| Revenue | DKK 5,3M | +39% |
| EBITDA | DKK 1,6M | +84% |
| Net profit | DKK -205K | +76% |
| Total assets | DKK 13,6M | +7% |
| Equity | DKK 4,3M | +23% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.835 | 3.569 | 4.751 | 3.851 | 5.335 |
| Staff expenses | -1.641 | -2.551 | -3.266 | -2.993 | -3.529 |
| EBITDA | 1.194 | 1.016 | 1.485 | 842 | 1.551 |
| Depreciation & amort. | -179 | -742 | -1.155 | -1.420 | -1.399 |
| EBIT | 1.015 | 274 | 330 | -578 | 152 |
| Net financials | -100 | -217 | -266 | -513 | -407 |
| Profit before tax | 915 | 57 | 64 | -1.090 | -255 |
| Tax | 251 | 20 | 21 | -232 | -50 |
| Net profit | 663 | 37 | 42 | -859 | -205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.064 | 11.036 | 13.528 | 12.692 | 13.601 |
| Equity | 3.034 | 3.280 | 3.322 | 3.463 | 4.259 |
| Long-term debt | 52 | 4.837 | 6.301 | 5.589 | 5.075 |
| Short-term debt | 4.856 | 2.720 | 3.684 | 3.639 | 4.267 |
| Total debt | 4.908 | 7.557 | 9.985 | 9.228 | 9.342 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JN Chief Executive Officer | Chief Executive Officer | 2020 |
JR Founder | Founder | 2015 |
NT Founder | Founder | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Individual | 20–24.99% | 20–24.99% | 2016 | |
| Individual | 20–24.99% | 20–24.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Nørby Houmøller | Chief Executive Officer | 0 companies |
| Jesper Rauff Schultz | Founder | 0 companies |
| Nick Theilgaard Olesen | Founder | 0 companies |
| Peter James Reid | Board of Directors | 0 companies |
| Nanna Birk Ackermann | Board of Directors | 0 companies |
| Jakob Norup | Chairman | 0 companies |
| Thomas Coy Eakes | Board of Directors | 0 companies |