| Revenue | DKK 7M | +70% |
| EBITDA | DKK 1,3M | +657% |
| Net profit | DKK 899K | +467% |
| Total assets | DKK 4,9M | +55% |
| Equity | DKK 3M | +43% |
| Employees | 12 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.728 | 4.693 | 4.136 | 4.572 | 3.869 | 4.534 | 4.132 | 7.005 |
| Staff expenses | -3.654 | -3.806 | -3.577 | -3.901 | -3.732 | -3.891 | -4.358 | -5.743 |
| EBITDA | 1.074 | 875 | 558 | 671 | 137 | 643 | -226 | 1.262 |
| Depreciation & amort. | 7 | -21 | -41 | -121 | -127 | -118 | -81 | -92 |
| EBIT | 1.068 | 854 | 517 | 550 | 10 | 525 | -308 | 1.170 |
| Net financials | -461 | -134 | -28 | 121 | 1 | -10 | -3 | -11 |
| Profit before tax | 607 | 720 | 490 | 671 | 12 | 515 | -311 | 1.159 |
| Tax | 135 | 161 | 113 | 151 | 5 | 117 | -66 | 260 |
| Net profit | 471 | 559 | 377 | 519 | 7 | 397 | -245 | 899 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.253 | 3.394 | 4.027 | 3.967 | 3.415 | 4.631 | 3.188 | 4.931 |
| Equity | 481 | 1.040 | 1.417 | 1.936 | 1.942 | 2.340 | 2.095 | 2.994 |
| Long-term debt | 107 | 0 | 5 | 16 | 16 | 16 | 17 | 17 |
| Short-term debt | 2.653 | 2.348 | 2.591 | 2.016 | 1.457 | 2.276 | 1.076 | 1.921 |
| Total debt | 2.761 | 2.348 | 2.596 | 2.031 | 1.473 | 2.291 | 1.093 | 1.938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Founder | Founder | 2016 | — | — |
EJ Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Jepsen | Founder | 0 companies |
| Emil Jepsen | Founder | 0 companies |