| Revenue | DKK 1,3M | -50% |
| EBITDA | DKK -3,8M | -68% |
| Net profit | DKK -3,3M | -84% |
| Total assets | DKK 5,3M | -12% |
| Equity | DKK -1,9M | -371% |
| Employees | 43 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 559 | 1.843 | 2.966 | 2.606 | 1.309 |
| Staff expenses | -488 | -2.163 | -2.865 | -4.836 | -5.067 |
| EBITDA | 71 | -320 | 100 | -2.230 | -3.758 |
| Depreciation & amort. | -0 | -37 | -44 | -59 | -76 |
| EBIT | 71 | -357 | 56 | -2.289 | -3.834 |
| Net financials | -0 | -11 | -18 | -35 | -217 |
| Profit before tax | 71 | -368 | 38 | -2.324 | -4.051 |
| Tax | 16 | -77 | 10 | -506 | -703 |
| Net profit | 55 | -291 | 28 | -1.818 | -3.348 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.744 | 1.649 | 3.406 | 6.059 | 5.326 |
| Equity | 1.055 | 764 | 2.518 | 700 | -1.898 |
| Long-term debt | 0 | 0 | 0 | 3.387 | 3.503 |
| Short-term debt | 687 | 885 | 889 | 1.972 | 3.721 |
| Total debt | 687 | 885 | 889 | 5.359 | 7.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2017 | — | — |
LA Management | Management | 2017 | — | — |
PA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2019 | |
JAC Holding ApS | Company | 5.0% | 5.0% | 2017 |
JESCA ApS | Company | 5.0% | 5.0% | 2019 |
LAC Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 25.0% | 25.0% | 2019 | |
SØNDERBY ApS | Company | 5.0% | 5.0% | 2021 |
Doughnut Capital ApS | Company | 25.0% | 25.0% | 2021 |
ApS KBURS 17 NR. 6919 | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Agersted Carlsen | Management | 0 companies |
| Lars Agersted Carlsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Morten Bøgenskjold | Board of Directors | 0 companies |
| Anja Erichsen Studier | Board of Directors | 0 companies |
| Steen Sønderby | Board of Directors | 0 companies |
| Bente Veis Dalsbæk | Board of Directors | 0 companies |