| Revenue | DKK 6,6M | +59% |
| EBITDA | DKK -1,2M | -331% |
| Net profit | DKK -2,3M | -381% |
| Total assets | DKK 18,7M | +84% |
| Equity | DKK -2M | -1049% |
| Employees | 22 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -53 | -356 | -875 | -1.100 | -249 | -1.890 | 4.136 | 6.573 |
| Staff expenses | -12 | -381 | -1.732 | -2.760 | -2.179 | -2.267 | -3.630 | -7.741 |
| EBITDA | -66 | -737 | -2.607 | -3.860 | -2.429 | -4.195 | 506 | -1.168 |
| Depreciation & amort. | -0 | -18 | -244 | -2.381 | -89 | -101 | -74 | -1.164 |
| EBIT | -66 | -755 | -2.851 | -6.241 | -2.518 | -4.296 | 431 | -2.332 |
| Net financials | -0 | -1 | -6 | -153 | -180 | -76 | -301 | -740 |
| Profit before tax | -66 | -756 | -2.857 | -6.394 | -2.698 | -4.372 | 130 | -3.071 |
| Tax | -14 | -134 | -452 | 54 | -394 | -939 | -684 | -786 |
| Net profit | -51 | -623 | -2.405 | -6.447 | -2.304 | -3.433 | 814 | -2.285 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 60 | 1.730 | 4.016 | 837 | 1.886 | 6.175 | 10.182 | 18.703 |
| Equity | 49 | 1.101 | 2.108 | -4.339 | 548 | 116 | 209 | -1.986 |
| Long-term debt | 0 | 500 | 1.499 | 1.773 | 368 | 254 | 263 | 4.272 |
| Short-term debt | 11 | 129 | 408 | 3.403 | 969 | 5.805 | 8.989 | 15.291 |
| Total debt | 11 | 629 | 1.908 | 5.176 | 1.338 | 6.059 | 9.252 | 19.563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUUL HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Kvistgaard Holding ApS | Company | 10.0% | 10.0% | 2022 |
SJEBS HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
Globe Invest Virum ApS | Company | 5.0% | 5.0% | 2025 |
KIJA CONSULT IVS | Company | 5.0% | 5.0% | 2017 |
MAJGAARD BRANDING A/S | Company | 5.0% | 5.0% | 2022 |
Kieffer Invest ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Mønster | Chief Executive Officer | 0 companies |
| Bruno Hansen | Chief Executive Officer | 0 companies |
| Søren Michael Juul Jørgensen | Board of Directors | 0 companies |
| Jesper Bilde | Chairman | 0 companies |
| Claus Lethenborg | Chairman | 0 companies |
| Lasse Kieffer | Board of Directors | 0 companies |
| Jesper Cort Banke | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Chairman | 0 companies |
| Charlotte Hybschmann Jacobsen | Board of Directors | 0 companies |