| Revenue | DKK 3,2M | +7% |
| EBITDA | DKK 636K | -10% |
| Net profit | DKK 207K | -59% |
| Total assets | DKK 4,2M | +117% |
| Equity | DKK 1,4M | +17% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 314 | 524 | 876 | 1.171 | 1.530 | 2.603 | 3.004 | 3.202 |
| Staff expenses | -5 | -205 | -471 | -703 | -1.402 | -1.115 | -1.570 | -2.297 | -2.567 |
| EBITDA | 5 | 97 | 33 | 173 | -231 | 415 | 1.033 | 707 | 636 |
| Depreciation & amort. | -0 | -6 | -4 | -0 | -0 | -16 | -16 | -37 | -361 |
| EBIT | 5 | 91 | 29 | 173 | -231 | 399 | 1.017 | 671 | 275 |
| Net financials | 0 | -0 | -1 | -2 | -201 | 47 | -8 | -19 | 2 |
| Profit before tax | 5 | 91 | 28 | 171 | -431 | 445 | 1.009 | 652 | 276 |
| Tax | 1 | 20 | 6 | 40 | -52 | 89 | 228 | 149 | 70 |
| Net profit | 4 | 71 | 22 | 131 | -380 | 356 | 781 | 503 | 207 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 | 187 | 179 | 515 | 477 | 1.032 | 1.833 | 1.955 | 4.240 |
| Equity | 4 | 77 | 99 | 259 | -121 | 236 | 1.017 | 1.203 | 1.409 |
| Long-term debt | 0 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 110 | 80 | 256 | 569 | 796 | 816 | 752 | 2.830 |
| Total debt | 2 | 110 | 80 | 256 | 598 | 796 | 816 | 752 | 2.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MU Management | Management | 2015 | — | — |
SG Management | Management | 2015 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LR Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JNHolding IvS | Company | 33.3% | 33.3% | 2016 |
Trebuchet ApS | Company | 100.0% | 100.0% | 2019 |
KOLLAB ApS | Company | 100.0% | 100.0% | 2024 |
Brohus Invent ApS | Company | 10.0% | 10.0% | 2018 |
POUL CARSTENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
Gaardlykke Holding IvS | Company | 33.3% | 33.3% | 2018 |
Julie Ravn holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Ugelvig de Renouard | Management | 0 companies |
| Sune Gaardlykke Jensen | Management | 0 companies |
| Julie Bruun Bjerre Nielsen | Chief Executive Officer | 0 companies |
| Lisbeth Rækby Jepsen | Management | 0 companies |
| Mads Fischer Høgh Rasmussen | Board of Directors | 0 companies |
| Thomas Blak | Board of Directors | 0 companies |
| Carsten Sixhøi | Chairman | 0 companies |
| Michael Lehd | Board of Directors | 0 companies |
| Laura Vilsbæk Olesen | Board of Directors | 0 companies |
| Henrik Thorn | Board of Directors | 0 companies |
| Janus Nielsen | Chairman | 0 companies |
| Stine Rathcke Vestergård | Chairman | 0 companies |