| Revenue | DKK 8M | +5% |
| EBITDA | DKK -155K | -125% |
| Net profit | DKK -231K | -167% |
| Total assets | DKK 3,3M | -1% |
| Equity | DKK 686K | -32% |
| Employees | 15 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.070 | 3.678 | 3.898 | 6.678 | 7.709 | 6.229 | 7.642 | 8.048 |
| Staff expenses | -1.495 | -2.718 | -3.472 | -5.390 | -7.310 | -5.561 | -7.025 | -8.203 |
| EBITDA | 575 | 960 | 426 | 1.288 | 399 | 606 | 618 | -155 |
| Depreciation & amort. | -5 | -8 | -13 | -55 | -105 | -79 | -70 | -29 |
| EBIT | 570 | 951 | 413 | 1.234 | 294 | 526 | 547 | -184 |
| Net financials | -2 | -7 | -18 | -21 | -22 | -129 | -72 | -86 |
| Profit before tax | 569 | 944 | 395 | 1.212 | 272 | 398 | 475 | -270 |
| Tax | 127 | 215 | 96 | 276 | 73 | 114 | 129 | -40 |
| Net profit | 441 | 729 | 299 | 936 | 200 | 284 | 347 | -231 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.335 | 1.023 | 1.461 | 4.616 | 5.403 | 3.703 | 3.326 | 3.288 |
| Equity | 491 | 231 | 349 | 986 | 722 | 831 | 1.012 | 686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 843 | 792 | 1.112 | 3.630 | 4.680 | 2.872 | 2.314 | 2.602 |
| Total debt | 843 | 792 | 1.112 | 3.630 | 4.680 | 2.872 | 2.314 | 2.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HF HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 10.0% | 10.0% | 2020 | |
DUCKREAS HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Struck Holding ApS | Company | 10.0% | 10.0% | 2018 |
MFConsulting IVS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Joachim Rørbøl | Management | 0 companies |