| Revenue | DKK 1,9M | -21% |
| EBITDA | DKK 2,7M | +13% |
| Net profit | DKK 773K | -24% |
| Total assets | DKK 45,5M | +58% |
| Equity | DKK 18,1M | +174% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.536 | 9.393 | -358 | 2.377 | 1.877 |
| Staff expenses | -7.266 | -8.686 | -0 | -0 | -0 |
| EBITDA | -729 | 469 | -358 | 2.377 | 2.695 |
| Depreciation & amort. | -360 | -363 | -157 | -884 | -532 |
| EBIT | -1.089 | 106 | -516 | 1.492 | 2.163 |
| Net financials | -557 | -469 | -287 | -284 | -1.183 |
| Profit before tax | -1.647 | -363 | -803 | 1.208 | 979 |
| Tax | -348 | -70 | -167 | 195 | 207 |
| Net profit | -1.299 | -293 | -635 | 1.014 | 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.965 | 19.767 | 18.345 | 28.743 | 45.471 |
| Equity | -457 | 6.250 | 5.614 | 6.628 | 18.139 |
| Long-term debt | 7.734 | 7.485 | 7.539 | 7.189 | 7.893 |
| Short-term debt | 6.422 | 3.837 | 3.085 | 12.624 | 13.777 |
| Total debt | 14.156 | 11.322 | 10.624 | 19.813 | 21.670 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Chief Executive Officer | Chief Executive Officer | 2022 |
KF Founder | Founder | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2015 – 2021 | |
| Chairman | 2015 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 10–14.99% | 10% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bruus Sørensen | Chief Executive Officer | 0 companies |
| Keld Filip Falke Olsen | Founder | 0 companies |
| Leif Bagger-Hansen | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Jesper Østerhegn | Chairman | 0 companies |
| Peter Haaber | Board of Directors | 0 companies |