| Revenue | DKK 10,1M | +49% |
| EBITDA | DKK 2,3M | +900% |
| Net profit | DKK -356K | +87% |
| Total assets | DKK 6,6M | +2% |
| Equity | DKK -11,5M | -3% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -32 | 439 | 643 | 748 | 1.357 | 2.172 | 1.843 | 3.016 | 5.821 | 6.793 | 10.098 |
| Staff expenses | -41 | -369 | -830 | -2.335 | -3.727 | -3.781 | -6.542 | -8.063 | -6.725 | -6.566 | -7.829 |
| EBITDA | -73 | 71 | -187 | -1.587 | -2.370 | -1.609 | -4.699 | -5.047 | -1.001 | 227 | 2.269 |
| Depreciation & amort. | -15 | -66 | -118 | -202 | -312 | -506 | -1.047 | -1.489 | -1.858 | -1.716 | -1.607 |
| EBIT | -88 | 5 | -305 | -1.789 | -2.681 | -2.115 | -5.746 | -6.536 | -2.860 | -1.489 | 662 |
| Net financials | -0 | 2 | -1 | -68 | -246 | -291 | -529 | -834 | -1.232 | -1.221 | -1.017 |
| Profit before tax | -88 | 7 | -306 | -1.857 | -2.927 | -2.406 | -6.275 | -7.370 | -4.092 | -2.710 | -356 |
| Tax | -20 | 1 | -67 | -406 | -644 | -579 | 1.195 | -378 | -459 | -0 | -0 |
| Net profit | -68 | 6 | -239 | -1.451 | -2.283 | -1.827 | -7.470 | -6.992 | -3.633 | -2.710 | -356 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 532 | 800 | 877 | 1.650 | 3.033 | 4.678 | 3.953 | 5.863 | 7.343 | 6.494 | 6.646 |
| Equity | 82 | 88 | 99 | -1.352 | -2.635 | -2.861 | -6.831 | -1.690 | -8.407 | -11.117 | -11.473 |
| Long-term debt | 23 | 0 | 0 | 1.960 | 2.047 | 1.697 | 5.995 | 4.120 | 6.267 | 5.417 | 3.900 |
| Short-term debt | 427 | 687 | 778 | 1.042 | 3.621 | 5.842 | 4.789 | 3.432 | 9.483 | 12.194 | 14.219 |
| Total debt | 450 | 687 | 778 | 3.002 | 5.668 | 7.540 | 10.784 | 7.552 | 15.750 | 17.611 | 18.119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2021 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bright Minds ApS | Company | 66.7% | 66.7% | 2022 |
Bluezone Holding ApS | Company | 5.0% | 5.0% | 2022 |
FLEMMING RAND HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
SALES MANAGEMENT ApS | Company | 5.0% | 5.0% | 2022 |
PTM Invest & Consulting ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Stormholt | Management | 0 companies |
| Jesper Vagtel Johansen | Chief Executive Officer | 0 companies |
| Morten Thune Højberg | Chairman | 0 companies |
| Peter Christian Mægbæk Madsen | Board of Directors | 0 companies |
| Flemming Pryds Rand | Board of Directors | 0 companies |
| Thomas Gleerup | Board of Directors | 0 companies |
| Peter Tranberg Møller | Board of Directors | 0 companies |
| Lars Steen Schrøder | Board of Directors | 0 companies |