| Revenue | DKK 176,4M | +16% |
| EBITDA | DKK 7,3M | +210% |
| Net profit | DKK -5,3M | +32% |
| Total assets | DKK 47M | +7% |
| Equity | DKK -45,8M | -19% |
| Employees | 84 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -672 | 2.198 | 6.877 | -1.973 | -114 | 5.101 | 21.591 | 152.398 | 176.360 |
| Staff expenses | -787 | -2.644 | -4.813 | -7.165 | -8.075 | -8.828 | -14.443 | -17.603 | -24.261 |
| EBITDA | -1.459 | -445 | 2.064 | -9.138 | -8.189 | -3.727 | 7.148 | 2.354 | 7.285 |
| Depreciation & amort. | -7 | -287 | -891 | -1.290 | -1.441 | -2.052 | -4.548 | -7.905 | -9.384 |
| EBIT | -1.466 | -732 | 1.174 | -10.428 | -9.630 | -5.779 | 2.600 | -5.551 | -2.098 |
| Net financials | -35 | -269 | -404 | -821 | -1.079 | -1.335 | -1.573 | -2.339 | -3.228 |
| Profit before tax | -1.502 | -1.000 | 770 | -11.249 | -10.710 | -7.114 | 1.027 | -7.890 | -5.326 |
| Tax | -0 | -0 | -363 | 509 | -145 | -0 | -0 | -0 | -0 |
| Net profit | -1.502 | -1.000 | 1.133 | -11.758 | -10.564 | -7.114 | 1.027 | -7.890 | -5.326 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.576 | 7.174 | 14.609 | 16.771 | 12.642 | 18.751 | 44.233 | 43.748 | 47.020 |
| Equity | -1.452 | -2.452 | -1.319 | -13.077 | -25.294 | -32.408 | -28.506 | -38.620 | -45.833 |
| Long-term debt | 2.514 | 2.641 | 2.767 | 3.476 | 423 | 436 | 504 | 5.355 | 2.403 |
| Short-term debt | 514 | 6.986 | 13.160 | 26.227 | 37.512 | 50.723 | 72.235 | 73.273 | 78.762 |
| Total debt | 3.028 | 9.626 | 15.928 | 29.703 | 37.935 | 51.159 | 72.738 | 78.629 | 81.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Founder | Founder | 2016 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Folker Bruun | Founder | 0 companies |
| Lars Brejner Dissing | Chief Executive Officer | 0 companies |
| Jussi Pertti Saarinen | Management | 0 companies |
| Veli Matti Packalén | Board of Directors | 0 companies |
| Markku Johannes Kangas | Chairman | 0 companies |