| Revenue | DKK 12,9M | +15% |
| EBITDA | DKK 3,5M | +78% |
| Net profit | DKK -4,4M | +4% |
| Total assets | DKK 17M | -9% |
| Equity | DKK -7,3M | -48% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66 | 15 | -697 | 737 | 1.950 | 4.234 | 6.787 | 9.384 | 11.219 | 12.895 |
| Staff expenses | -0 | -0 | -60 | -7.907 | -11.241 | -6.986 | -9.435 | -9.976 | -8.652 | -7.962 |
| EBITDA | 66 | 15 | -757 | -7.502 | -11.416 | -3.858 | -2.073 | 333 | 1.974 | 3.516 |
| Depreciation & amort. | -0 | -0 | -0 | -2.237 | -3.098 | -3.850 | -5.497 | -5.817 | -5.882 | -7.152 |
| EBIT | 66 | 15 | -757 | -9.739 | -14.514 | -7.708 | -7.571 | -5.484 | -3.908 | -3.635 |
| Net financials | 0 | -2 | -8 | -120 | -199 | -2.343 | -1.611 | -1.604 | -2.074 | -1.847 |
| Profit before tax | 66 | 14 | -765 | -9.860 | -14.713 | -10.051 | -9.182 | -7.088 | -5.982 | -5.483 |
| Tax | 16 | -0 | -143 | -1.826 | -957 | -776 | -1.550 | -1.557 | -1.448 | -1.123 |
| Net profit | 51 | 14 | -622 | -8.033 | -13.756 | -9.275 | -7.631 | -5.531 | -4.533 | -4.359 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.652 | 4.342 | 10.479 | 23.350 | 14.306 | 14.218 | 16.561 | 18.194 | 18.683 | 17.049 |
| Equity | 101 | 114 | 7.554 | 20.488 | 7.012 | -2.263 | -2.395 | -1.396 | -4.929 | -7.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 108 | 297 | 4.000 | 6.000 | 7.000 | 9.001 |
| Short-term debt | 1.536 | 4.179 | 1.957 | 2.862 | 7.187 | 16.184 | 14.956 | 13.590 | 16.612 | 15.336 |
| Total debt | 1.536 | 4.179 | 1.957 | 2.862 | 7.295 | 16.481 | 18.956 | 19.590 | 23.612 | 24.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUILDING ApS | Company | 33.3% | 33.3% | 2024 |
ALDEBARAN ApS | Company | 25.0% | 25.0% | 2024 |
Foundedbyday ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2017 | |
Dedekindcut ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Janns | Management | 0 companies |
| Pierre-André Montjovet | Chairman | 0 companies |
| Rafael Adrian Müllener Cifuentes | Board of Directors | 0 companies |
| Jonas von Barnekow Benzon Hemmingsen | Board of Directors | 0 companies |
| Kasper Holton Hülsen | Board of Directors | 0 companies |
| Martin Michael Hansen | Chairman | 0 companies |
| Martin Hviid Saxtorph | Board of Directors | 0 companies |
| Chandra Benjamin Mostov | Board of Directors | 0 companies |
| Jens Albert Harsaae | Board of Directors | 0 companies |