| Revenue | DKK 12,8M | -2% |
| EBITDA | DKK -460K | -226% |
| Net profit | DKK -990K | -204% |
| Total assets | DKK 33,5M | +8% |
| Equity | DKK 105K | -90% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.125 | 10.423 | 12.851 | 13.091 | 12.841 |
| Staff expenses | -7.656 | -9.874 | -10.419 | -12.726 | -13.301 |
| EBITDA | 469 | 549 | 2.432 | 365 | -460 |
| Depreciation & amort. | -800 | -824 | -640 | -714 | -762 |
| EBIT | -330 | -275 | 1.792 | -348 | -1.223 |
| Net financials | -77 | -93 | -44 | -73 | -46 |
| Profit before tax | -408 | -367 | 1.747 | -421 | -1.269 |
| Tax | -94 | -92 | 377 | -96 | -279 |
| Net profit | -314 | -276 | 1.370 | -325 | -990 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.153 | 21.770 | 27.126 | 31.160 | 33.505 |
| Equity | -5.721 | 50 | 1.420 | 1.095 | 105 |
| Long-term debt | 512 | 188 | 195 | 201 | 208 |
| Short-term debt | 20.361 | 21.532 | 25.511 | 29.864 | 33.191 |
| Total debt | 20.873 | 21.720 | 25.706 | 30.065 | 33.400 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2022 |
| Former (2) | ||
JF Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
JE Management | Management | 2014 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 2014 – 2015 | |
| Chairman | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Fisker | Chief Executive Officer | 0 companies |
| Jess Kallesøe Nielsen | Management | 0 companies |
| John Eigil Olsdorf | Management | 0 companies |
| Ove Jørgensen | Board of Directors | 0 companies |
| Jesper Stadsvold Olesen | Board of Directors | 0 companies |
| Thor Nguyen Pedersen | Board of Directors | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |