| Revenue | DKK 9,4M | -77% |
| EBITDA | DKK 6,1M | -83% |
| Net profit | DKK -3,3M | -154% |
| Total assets | DKK 118,5M | -17% |
| Equity | DKK 72M | -4% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -689 | -512 | 2.191 | 7.570 | 4.946 | 7.286 | 6.135 | 7.456 | 40.274 | 9.399 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -2.983 | -2.903 | -3.129 | -3.713 | -3.346 |
| EBITDA | -689 | -512 | 2.191 | 7.570 | 4.946 | 3.869 | 3.232 | 4.326 | 36.562 | 6.053 |
| Depreciation & amort. | -34 | -67 | -879 | -2.756 | -1.863 | -2.842 | -1.030 | -2.816 | -373 | -398 |
| EBIT | -723 | -579 | 1.313 | 4.814 | 3.083 | 1.027 | 2.202 | 1.510 | 36.188 | 5.656 |
| Net financials | -1.017 | -2.202 | -3.651 | -1.490 | -331 | -133 | 55 | -969 | -30.825 | -8.282 |
| Profit before tax | -1.740 | -2.781 | -2.338 | 3.325 | 2.752 | 894 | 2.257 | 540 | 5.363 | -2.626 |
| Tax | 13 | -13 | -1.514 | 744 | 606 | 196 | 538 | 119 | 6.666 | 680 |
| Net profit | -1.753 | -2.767 | -825 | 2.581 | 2.146 | 698 | 1.719 | 421 | -1.303 | -3.306 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.630 | 143.068 | 195.833 | 205.193 | 203.834 | 202.030 | 196.680 | 212.592 | 143.074 | 118.458 |
| Equity | -1.720 | -4.487 | 5.043 | 71.624 | 73.770 | 74.468 | 76.186 | 76.608 | 75.304 | 71.998 |
| Long-term debt | 36.019 | 36.019 | 49.598 | 118.371 | 118.220 | 117.366 | 115.786 | 113.801 | 30.186 | 31.136 |
| Short-term debt | 52.323 | 111.536 | 139.785 | 13.048 | 9.699 | 8.569 | 3.594 | 21.507 | 37.583 | 15.324 |
| Total debt | 88.342 | 147.556 | 189.383 | 131.419 | 127.919 | 125.935 | 119.380 | 135.308 | 67.769 | 46.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kiloo Ventures A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Møller Jensen | Management | 0 companies |
| Svend Jørgen Jensen | Chairman | 0 companies |
| Kasper Holch Kragelund | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |
| Simon Møller Eike | Board of Directors | 0 companies |