| Revenue | DKK 14,7M | +26% |
| EBITDA | DKK 6,7M | -5% |
| Net profit | DKK 4M | -7% |
| Total assets | DKK 11,8M | +26% |
| Equity | DKK 7,7M | +111% |
| Employees | 11 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -426 | -160 | 2.555 | 4.582 | 1.544 | 3.279 | 11.657 | 14.737 |
| Staff expenses | -0 | -0 | -1.697 | -3.687 | -2.249 | -2.695 | -4.565 | -7.418 |
| EBITDA | -426 | -160 | 858 | 895 | -705 | 585 | 7.092 | 6.748 |
| Depreciation & amort. | -0 | -0 | -132 | -494 | -864 | -1.034 | -1.038 | -1.307 |
| EBIT | -426 | -160 | 726 | 401 | -1.569 | -450 | 6.054 | 5.441 |
| Net financials | -19 | -47 | -93 | -112 | -161 | -245 | -567 | -97 |
| Profit before tax | -445 | -207 | 632 | 289 | -1.730 | -695 | 5.487 | 5.344 |
| Tax | -97 | -24 | 204 | 42 | -393 | -200 | 1.158 | 1.308 |
| Net profit | -348 | -184 | 428 | 247 | -1.336 | -495 | 4.329 | 4.036 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 221 | 965 | 4.592 | 5.547 | 5.039 | 5.221 | 9.337 | 11.809 |
| Equity | -298 | -481 | -53 | 643 | -193 | -687 | 3.642 | 7.678 |
| Long-term debt | 500 | 1.022 | 2.896 | 2.981 | 3.012 | 4.158 | 0 | 0 |
| Short-term debt | 19 | 424 | 1.477 | 1.482 | 1.877 | 1.115 | 5.189 | 3.782 |
| Total debt | 519 | 1.447 | 4.372 | 4.464 | 4.890 | 5.273 | 5.189 | 3.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
474 Holding ApS | Company | 33.3% | 33.3% | 2023 |
STLAR HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
JOKJ Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kjærsgaard | Chief Executive Officer | 0 companies |
| Ib Runge Hansen | Chairman | 0 companies |
| Steffen Larsson | Board of Directors | 0 companies |