| Revenue | DKK 8,1M | +35% |
| EBITDA | DKK 2M | +59% |
| Net profit | DKK 1,5M | +32% |
| Total assets | DKK 2,5M | +16% |
| Equity | DKK 764K | +194% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 1.358 | 1.889 | 2.656 | 3.400 | 2.952 | 5.347 | 4.030 | 5.977 | 8.093 |
| Staff expenses | -291 | -676 | -1.876 | -4.061 | -3.000 | -3.515 | -5.096 | -4.980 | -4.726 | -6.096 |
| EBITDA | -271 | 682 | 13 | -1.405 | 400 | -667 | 251 | -951 | 1.252 | 1.996 |
| Depreciation & amort. | -9 | -8 | -8 | -11 | -10 | -3 | -6 | -0 | -1 | -2 |
| EBIT | -280 | 674 | 5 | -1.416 | 390 | -670 | 246 | -951 | 1.251 | 1.994 |
| Net financials | -14 | -30 | -8 | -58 | -61 | -246 | -352 | -97 | 210 | -47 |
| Profit before tax | -294 | 644 | -3 | -1.474 | 329 | -916 | -106 | -1.048 | 1.461 | 1.947 |
| Tax | -63 | 142 | -2 | -288 | 75 | -173 | -12 | -230 | 325 | 443 |
| Net profit | -231 | 502 | -1 | -1.186 | 255 | -743 | -95 | -818 | 1.136 | 1.504 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 342 | 654 | 1.820 | 2.356 | 1.792 | 1.837 | 2.727 | 1.628 | 2.166 | 2.513 |
| Equity | -181 | 321 | 1.185 | -1 | 254 | -589 | -58 | -876 | 260 | 764 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 523 | 333 | 634 | 2.356 | 1.538 | 2.426 | 2.785 | 2.504 | 1.906 | 1.749 |
| Total debt | 523 | 333 | 634 | 2.356 | 1.538 | 2.426 | 2.785 | 2.504 | 1.906 | 1.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUGUST HOLDING & INVEST ApS | Company | 100.0% | 100.0% | 2024 |
Slap Da Bass Holding ApS | Company | 15.0% | 15.0% | 2017 |
LJB HOLDING IVS | Company | 50.0% | 50.0% | 2017 |
JACOB ANDERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Papalia Holding ApS | Company | 25.0% | 25.0% | 2017 |
MAJBRITT KROGH HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
TOFT NØRGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe August | Chief Executive Officer | 0 companies |
| Lasse Jæger Holmstrøm | Management | 0 companies |
| Klaus Toft Nørgaard | Board of Directors | 0 companies |
| Majbritt Krogh Wang | Board of Directors | 0 companies |
| Jacob Andersen | Chairman | 0 companies |