| Revenue | DKK 2,6M | -67% |
| EBITDA | DKK 624K | -7% |
| Net profit | DKK 2,8M | +186% |
| Total assets | DKK 19,9M | +23% |
| Equity | DKK 9M | +54% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 859 | 2.499 | 1.791 | 1.898 | 1.822 | 2.059 | 5.246 | 4.868 | 7.767 | 2.572 |
| Staff expenses | -932 | -2.416 | -2.214 | -2.211 | -1.921 | -3.439 | -5.355 | -5.863 | -7.098 | -1.949 |
| EBITDA | -73 | 84 | -423 | -363 | -99 | -1.399 | -109 | -996 | 669 | 624 |
| Depreciation & amort. | 62 | 143 | -146 | -107 | -91 | -60 | -30 | -17 | -16 | -0 |
| EBIT | -136 | -60 | -568 | -470 | -190 | -1.459 | -139 | -1.013 | 653 | 624 |
| Net financials | -205 | -378 | 314 | -249 | -800 | 511 | -1.810 | -416 | -3.792 | 2.223 |
| Profit before tax | -341 | 195 | -254 | -719 | -990 | -948 | -1.949 | -1.429 | -3.138 | 2.847 |
| Tax | -34 | -21 | -140 | -124 | -63 | -322 | -66 | -277 | 88 | 59 |
| Net profit | -307 | 217 | -115 | -595 | -927 | -626 | -1.882 | -1.152 | -3.226 | 2.788 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.003 | 2.399 | 2.914 | 2.501 | 5.186 | 8.321 | 8.868 | 12.944 | 16.212 | 19.939 |
| Equity | 738 | 954 | 839 | 244 | -683 | 4.691 | 2.809 | 1.656 | 5.830 | 8.997 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.119 | 2.310 | 2.501 | 5.129 | 1.933 | 1.991 |
| Short-term debt | 1.032 | 1.444 | 2.075 | 2.257 | 2.750 | 1.320 | 3.559 | 6.159 | 8.449 | 8.951 |
| Total debt | 1.032 | 1.444 | 2.075 | 2.257 | 5.869 | 3.631 | 6.060 | 11.288 | 10.382 | 10.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N4T ApS | Company | 50.0% | 50.0% | 2023 |
KJ TEKNIK ApS | Company | 33.3% | 33.3% | 2022 |
Saksvold Elektronik Aps | Company | 5.0% | 5.0% | 2023 |
STEN MORTENSEN INVEST ApS | Company | 15.0% | 15.0% | 2015 |
Sjey A/S | Company | 50.0% | 50.0% | 2022 |
Nattestad Invest ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jespersen | Chief Executive Officer | 0 companies |
| Ole Nattestad | Chairman | 0 companies |