| Revenue | DKK 1,2M | +61% |
| EBITDA | DKK -377K | +53% |
| Net profit | DKK -447K | +52% |
| Total assets | DKK 2M | -8% |
| Equity | DKK -2,2M | -26% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -287 | 198 | -79 | -1.039 | 860 | 133 | 1.221 | 759 | 1.222 |
| Staff expenses | -4 | -78 | -135 | -686 | -940 | -925 | -925 | -1.553 | -1.599 |
| EBITDA | -291 | 120 | -214 | -1.725 | -80 | -792 | 296 | -794 | -377 |
| Depreciation & amort. | -0 | -51 | -94 | -94 | -79 | -97 | -111 | -68 | -75 |
| EBIT | -291 | 69 | -308 | -1.818 | -159 | -889 | 185 | -863 | -452 |
| Net financials | -1 | -2 | 4 | -15 | -1 | -76 | -54 | -81 | -29 |
| Profit before tax | -292 | 67 | -304 | -1.834 | -160 | -964 | 131 | -944 | -480 |
| Tax | -0 | 22 | 27 | 19 | -7 | -4 | -9 | -15 | -33 |
| Net profit | -292 | 45 | -331 | -1.852 | -153 | -960 | 140 | -929 | -447 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 555 | 738 | 801 | 1.653 | 1.978 | 2.057 | 2.509 | 2.123 | 1.956 |
| Equity | 208 | 353 | 22 | 169 | 16 | -944 | -804 | -1.733 | -2.180 |
| Long-term debt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 247 | 363 | 730 | 1.416 | 1.901 | 2.944 | 3.265 | 3.822 | 4.137 |
| Total debt | 347 | 363 | 730 | 1.416 | 1.901 | 2.944 | 3.265 | 3.822 | 4.137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christopher Roelann Holding ApS | Company | 33.3% | 33.3% | 2020 |
Jonas Krogslund Holding ApS | Company | 33.3% | 33.3% | 2015 |
Holdingselskabet af 13. november 2015 ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Krogslund Jensen | Chief Executive Officer | 0 companies |
| Maria Krogslund Stendal | Chairman | 0 companies |
| Christopher André Roelann | Board of Directors | 0 companies |
| Michael Roscoe Pedersen | Board of Directors | 0 companies |
| Magnus Borgen Kjøller | Board of Directors | 0 companies |
| Christian Bjerre Kusk | Board of Directors | 0 companies |