| Revenue | DKK 2,4M | +67% |
| EBITDA | DKK 1,2M | +86% |
| Net profit | DKK 1,1M | +130% |
| Total assets | DKK 7,6M | +5% |
| Equity | DKK 6,9M | +19% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -775 | -1.581 | -708 | 286 | 322 | 357 | 922 | 1.681 | 1.438 | 2.404 |
| Staff expenses | -0 | -0 | -779 | -913 | -1.010 | -1.529 | -1.481 | -2.043 | -818 | -1.073 |
| EBITDA | -775 | -1.581 | -1.486 | -627 | -687 | -1.187 | -721 | -362 | 620 | 1.151 |
| Depreciation & amort. | -6 | -26 | -67 | -155 | -159 | -202 | -205 | -197 | -184 | -189 |
| EBIT | -781 | -1.607 | -1.553 | -782 | -846 | -1.389 | -925 | -560 | 436 | 962 |
| Net financials | -4 | -45 | -117 | -176 | -224 | -348 | -391 | 10.565 | -45 | -30 |
| Profit before tax | -785 | -1.652 | -1.670 | -958 | -1.070 | -1.737 | -1.316 | 10.005 | 392 | 932 |
| Tax | -172 | -349 | -367 | -223 | -212 | 27 | -309 | -101 | -86 | -168 |
| Net profit | -613 | -1.303 | -1.303 | -735 | -857 | -1.764 | -1.008 | 10.107 | 478 | 1.099 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 770 | 3.153 | 3.590 | 4.783 | 5.887 | 7.458 | 7.125 | 6.620 | 7.237 | 7.586 |
| Equity | 637 | 934 | -381 | -1.116 | -1.973 | -3.737 | -4.745 | 5.362 | 5.840 | 6.939 |
| Long-term debt | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 133 | 2.219 | 3.971 | 5.887 | 7.860 | 11.195 | 11.870 | 1.258 | 1.397 | 647 |
| Total debt | 133 | 2.219 | 3.971 | 5.899 | 7.860 | 11.195 | 11.870 | 1.258 | 1.397 | 647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2016 | — | — |
JL Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKH FINANS ApS | Company | 33.3% | 33.3% | 2026 |
SCP Lillelund Holding ApS | Company | 33.3% | 33.3% | 2017 |
Guerilla Capital ApS | Company | 10.0% | 10.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Krogsgaard Hansen | Management | 0 companies |
| Joan Lillelund | Management | 0 companies |
| Charlotte Dinnie Jensen | Board of Directors | 0 companies |
| Helle Darling | Board of Directors | 0 companies |
| Sofie Lillelund | Board of Directors | 0 companies |