| Revenue | DKK -1,9M | -55% |
| EBITDA | DKK -3,3M | +38% |
| Net profit | DKK -4,6M | +25% |
| Total assets | DKK 10,9M | +5% |
| Equity | DKK 2M | -57% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -551 | -336 | -2.415 | -404 | 294 | -3.044 | -227 | -4.226 | -1.919 |
| Staff expenses | -0 | -0 | -0 | -0 | -160 | -1.129 | -342 | -1.212 | -1.428 |
| EBITDA | -551 | -336 | -2.415 | -404 | -280 | -4.172 | -569 | -5.437 | -3.348 |
| Depreciation & amort. | -0 | -0 | -0 | -47 | -184 | -1.754 | -1.845 | -1.913 | -1.868 |
| EBIT | -551 | -336 | -2.415 | -451 | -465 | -5.926 | -2.414 | -7.351 | -5.215 |
| Net financials | -52 | -195 | -363 | -217 | 188 | -147 | -450 | -483 | -641 |
| Profit before tax | -603 | -531 | -2.778 | -667 | -277 | -6.074 | -2.864 | -7.833 | -5.856 |
| Tax | -130 | -114 | -609 | -144 | -58 | -1.241 | -715 | -1.721 | -1.286 |
| Net profit | -472 | -417 | -2.169 | -523 | -219 | -4.832 | -2.150 | -6.112 | -4.571 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.209 | 6.051 | 6.473 | 7.070 | 15.414 | 13.612 | 12.829 | 10.373 | 10.915 |
| Equity | -422 | -839 | -3.008 | 3.854 | 14.137 | 9.304 | 7.155 | 4.543 | 1.972 |
| Long-term debt | 2.083 | 5.656 | 8.920 | 0 | 0 | 0 | 0 | 5.214 | 0 |
| Short-term debt | 335 | 487 | 340 | 2.899 | 592 | 4.307 | 5.674 | 616 | 8.943 |
| Total debt | 2.418 | 6.143 | 9.260 | 2.899 | 592 | 4.307 | 5.674 | 5.830 | 8.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE | Founder | 2016 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dolphin Invest ApS | Company | 33.3% | 33.3% | 2019 |
Kalko Industriinvest ApS | Company | 25.0% | 25.0% | 2024 |
PH HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2020 | |
SJ CORPORATE FINANCE ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 20.0% | 20.0% | 2016 | |
The JC Organization ApS | Company | 33.3% | 33.3% | 2019 |
KIRSTEN EBDRUP HOLDING aps | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Ebdrup Schiersing Mak | Founder | 0 companies |
| Jørn Skov Terkelsen | Chief Executive Officer | 0 companies |
| John Weiste Christensen | Chairman | 0 companies |
| Nicolai Jung | Board of Directors | 0 companies |