| Revenue | DKK 5M | -1% |
| EBITDA | DKK -160K | -117% |
| Net profit | DKK -259K | -137% |
| Total assets | DKK 2,1M | -47% |
| Equity | DKK 505K | -57% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.572 | 4.027 | 4.970 | 5.501 | 3.400 | 3.972 | 4.775 | 5.031 | 4.969 |
| Staff expenses | -1.220 | -2.722 | -4.261 | -5.307 | -3.810 | -4.126 | -4.182 | -4.087 | -5.129 |
| EBITDA | 353 | 1.305 | 709 | 194 | -410 | -155 | 593 | 945 | -160 |
| Depreciation & amort. | -0 | -0 | -17 | -28 | -37 | -20 | -8 | -0 | -0 |
| EBIT | 353 | 1.305 | 692 | 166 | -447 | -175 | 585 | 945 | -160 |
| Net financials | -4 | -11 | -13 | -20 | -13 | -14 | -16 | -19 | -126 |
| Profit before tax | 349 | 1.294 | 680 | 146 | -460 | -189 | 569 | 925 | -286 |
| Tax | 81 | 291 | 159 | 40 | -97 | -32 | 133 | 218 | -27 |
| Net profit | 268 | 1.003 | 521 | 106 | -364 | -157 | 435 | 708 | -259 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 877 | 2.225 | 5.903 | 3.989 | 2.819 | 3.608 | 4.062 | 3.851 | 2.057 |
| Equity | 318 | 1.048 | 1.349 | 1.235 | 648 | 261 | 696 | 1.164 | 505 |
| Long-term debt | 0 | 0 | 0 | 166 | 131 | 319 | 137 | 142 | 147 |
| Short-term debt | 559 | 1.178 | 4.554 | 2.587 | 2.040 | 3.029 | 3.228 | 2.545 | 1.405 |
| Total debt | 559 | 1.178 | 4.554 | 2.753 | 2.171 | 3.347 | 3.365 | 2.687 | 1.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2015 | — | — |
CL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lembourn Holding ApS | Company | 50.0% | 50.0% | 2015 |
JR CONSULTING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Hjort Rossing | Management | 0 companies |
| Christian Lembourn | Management | 0 companies |