| Revenue | DKK 8,1M | -22% |
| EBITDA | DKK 680K | -18% |
| Net profit | DKK 429K | -26% |
| Total assets | DKK 5,2M | -37% |
| Equity | DKK 1,9M | +29% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 719 | 2.775 | 3.677 | 4.813 | 6.620 | 7.520 | 7.528 | 7.611 | 7.888 | 10.321 | 8.101 |
| Staff expenses | -778 | -1.892 | -2.391 | -2.941 | -4.396 | -5.387 | -6.288 | -6.734 | -7.335 | -9.491 | -7.421 |
| EBITDA | -59 | 882 | 1.286 | 1.872 | 2.224 | 2.133 | 1.240 | 877 | 553 | 830 | 680 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -15 | -15 | -12 | -0 |
| EBIT | -59 | 882 | 1.286 | 1.872 | 2.224 | 2.133 | 1.238 | 862 | 538 | 818 | 680 |
| Net financials | -0 | -1 | 6 | 2 | -0 | 1 | -21 | -55 | -9 | -41 | -101 |
| Profit before tax | -59 | 881 | 1.292 | 1.874 | 2.223 | 2.135 | 1.217 | 807 | 529 | 777 | 579 |
| Tax | -14 | 208 | 285 | 417 | 491 | 472 | 287 | 198 | 145 | 201 | 150 |
| Net profit | -45 | 673 | 1.008 | 1.457 | 1.732 | 1.663 | 930 | 609 | 384 | 576 | 429 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135 | 1.145 | 1.962 | 2.742 | 3.133 | 4.092 | 4.343 | 4.729 | 5.731 | 8.221 | 5.160 |
| Equity | 5 | 77 | 85 | 142 | 375 | 737 | -72 | 537 | 920 | 1.496 | 1.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 234 | 671 | 679 | 0 | 0 | 0 |
| Short-term debt | 130 | 1.068 | 1.877 | 2.600 | 2.758 | 3.090 | 3.743 | 3.514 | 4.811 | 6.725 | 3.235 |
| Total debt | 130 | 1.068 | 1.877 | 2.600 | 2.758 | 3.325 | 4.414 | 4.193 | 4.811 | 6.725 | 3.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Founder | Founder | 2014 | — | — |
JE Management | Management | 2020 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Folmann | Founder | 0 companies |
| Jogvan Elias Thomsen | Management | 0 companies |
| Jesper Hilarius Kalko | Chief Executive Officer | 0 companies |
| Maria Helena Kihlström | Board of Directors | 0 companies |
| Magnus Khysing | Board of Directors | 0 companies |
| Per Robert Harald Hedebäck | Chairman | 0 companies |
| Manrique Monzaide Anzola Oswald | Chairman | 0 companies |
| David Stephen Brice | Chairman | 0 companies |