| Revenue | DKK 18,6M | +0% |
| EBITDA | DKK 7,1M | -30% |
| Net profit | DKK 3,1M | -31% |
| Total assets | DKK 22,2M | +23% |
| Equity | DKK 7,6M | +52% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.375 | 7.720 | 11.954 | 18.539 | 18.582 |
| Staff expenses | -3.631 | -3.441 | -6.586 | -8.451 | -11.522 |
| EBITDA | 1.744 | 4.280 | 5.367 | 10.088 | 7.060 |
| Depreciation & amort. | -3.177 | -3.430 | -6.803 | -3.860 | -2.145 |
| EBIT | -1.433 | 849 | -1.436 | 6.228 | 4.915 |
| Net financials | -933 | -898 | -907 | -498 | -936 |
| Profit before tax | -2.366 | -48 | -2.342 | 5.730 | 3.979 |
| Tax | -520 | -10 | -516 | 1.260 | 901 |
| Net profit | -1.845 | -38 | -1.827 | 4.470 | 3.078 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.872 | 16.536 | 11.059 | 18.100 | 22.247 |
| Equity | 515 | 477 | 550 | 5.020 | 7.648 |
| Long-term debt | 7.880 | 10.978 | 3.656 | 6.092 | 7.719 |
| Short-term debt | 6.866 | 4.399 | 5.853 | 5.987 | 5.880 |
| Total debt | 14.747 | 15.377 | 9.509 | 12.079 | 13.599 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
CE Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Julian Møller | Chief Executive Officer | 0 companies |
| Christoffer Eshøj Weber | Management | 0 companies |
| Kenneth Lysell Madsen | Board of Directors | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Michael Ziegler | Chairman | 0 companies |
| Jan Damsgaard | Board of Directors | 0 companies |
| Pernille Strandby Møller | Board of Directors | 0 companies |
| Jeanette Elgaard Carlsson | Board of Directors | 0 companies |
| Kirsten Munch Andersen | Board of Directors | 0 companies |