| Revenue | DKK 2,3M | -2% |
| EBITDA | DKK 1,3M | +8% |
| Net profit | DKK 352K | -39% |
| Total assets | DKK 6,6M | -1% |
| Equity | DKK 5,3M | +54% |
| Employees | 5 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -853 | 1.036 | 1.077 | 1.252 | 1.786 | 1.762 | 2.312 | 2.260 |
| Staff expenses | -457 | -1.416 | -1.406 | -1.118 | -1.947 | -3.630 | -1.109 | -961 |
| EBITDA | -1.309 | -380 | -329 | 133 | -162 | -1.868 | 1.203 | 1.299 |
| Depreciation & amort. | -117 | -117 | -124 | -124 | -245 | -245 | -245 | -650 |
| EBIT | -1.426 | -497 | -453 | 9 | -406 | -2.113 | 958 | 649 |
| Net financials | -46 | -5 | -64 | -55 | 12 | -78 | -216 | -195 |
| Profit before tax | -1.472 | -502 | -517 | -46 | -395 | -2.191 | 742 | 454 |
| Tax | -322 | -361 | 142 | -78 | -157 | -408 | 164 | 101 |
| Net profit | -1.150 | -140 | -660 | 32 | -238 | -1.783 | 577 | 352 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.501 | 2.961 | 3.450 | 5.549 | 5.223 | 6.337 | 6.703 | 6.607 |
| Equity | 1.645 | 1.505 | 845 | 3.627 | 3.390 | 2.857 | 3.434 | 5.272 |
| Long-term debt | 67 | 526 | 1.722 | 654 | 686 | 1.971 | 2.110 | 795 |
| Short-term debt | 788 | 930 | 688 | 914 | 950 | 1.510 | 1.159 | 486 |
| Total debt | 856 | 1.456 | 2.410 | 1.567 | 1.636 | 3.481 | 3.270 | 1.281 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2KJ A/S | Company | 33.3% | 33.3% | 2024 |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 15.0% | 15.0% | 2020 | |
SEJBÆK HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lefort Sønderskov | Chief Executive Officer | 0 companies |
| Niels Appel | Chief Executive Officer | 0 companies |
| Esben Reeslev Korsaa | Chief Executive Officer | 0 companies |
| Karl Fredrik Agnalt | Board of Directors | 0 companies |
| Henning Kruse Petersen | Chairman | 0 companies |
| Max Sejbæk | Board of Directors | 0 companies |
| Christian Elneff Bonnesen | Board of Directors | 0 companies |