| Revenue | DKK 2,6M | -27% |
| EBITDA | DKK 333K | -7% |
| Net profit | DKK 20K | -92% |
| Total assets | DKK 4,6M | +6% |
| Equity | DKK 172K | +14% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.345 | 1.943 | 3.916 | 3.515 | 2.554 |
| Staff expenses | -2.492 | -1.981 | -3.228 | -3.158 | -2.221 |
| EBITDA | -147 | -39 | 689 | 357 | 333 |
| Depreciation & amort. | -80 | -44 | -56 | -86 | -118 |
| EBIT | -227 | -83 | 632 | 271 | 215 |
| Net financials | -111 | -150 | -199 | 112 | -175 |
| Profit before tax | -337 | -233 | 434 | 383 | 40 |
| Tax | -69 | -40 | 108 | 136 | 20 |
| Net profit | -268 | -193 | 326 | 247 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.772 | 2.880 | 4.079 | 4.292 | 4.559 |
| Equity | -229 | -422 | -96 | 151 | 172 |
| Long-term debt | 476 | 288 | 175 | 0 | 0 |
| Short-term debt | 2.525 | 3.013 | 4.000 | 4.141 | 4.388 |
| Total debt | 3.001 | 3.301 | 4.175 | 4.141 | 4.388 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2021 |
| Former (1) | ||
DS Management | Management | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Joachim Klint Selin | Management | 0 companies |
| Dorthe Selin | Management | 0 companies |
| Jens Christian Dreyer | Board of Directors | 0 companies |
| Kimmie Haug Morsing | Board of Directors | 0 companies |