| Revenue | DKK 11,2M | -17% |
| EBITDA | DKK -1,5M | +27% |
| Net profit | DKK -5,6M | -36% |
| Total assets | DKK 13,9M | -41% |
| Equity | DKK 2,3M | -71% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.766 | 16.613 | 18.440 | 13.370 | 11.160 |
| Staff expenses | -11.792 | -15.778 | -14.616 | -15.378 | -12.633 |
| EBITDA | 3.974 | 835 | 3.824 | -2.008 | -1.473 |
| Depreciation & amort. | -1.299 | -1.451 | -1.549 | -1.414 | -2.309 |
| EBIT | 2.675 | -615 | 2.275 | -3.421 | -3.782 |
| Net financials | -651 | -432 | -1.904 | -424 | -1.069 |
| Profit before tax | 2.024 | -1.047 | 371 | -5.253 | -4.850 |
| Tax | 471 | -193 | -105 | -1.154 | 706 |
| Net profit | 1.553 | -854 | 477 | -4.099 | -5.556 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.123 | 32.442 | 31.260 | 23.672 | 13.910 |
| Equity | 12.808 | 11.453 | 11.930 | 7.831 | 2.275 |
| Long-term debt | 0 | 0 | 649 | 2.496 | 2.005 |
| Short-term debt | 10.313 | 20.207 | 18.233 | 13.345 | 9.630 |
| Total debt | 10.313 | 20.207 | 18.882 | 15.840 | 11.635 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JT Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2020 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (1) | ||
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Thomas Emborg Fossum | Chief Executive Officer | 0 companies |
| Poul Erik Brønsholm | Chairman | 0 companies |
| Klara Emborg Fossum | Board of Directors | 0 companies |
| Tilde Emborg Fossum | Board of Directors | 0 companies |
| Lars Fossum Bladt | Board of Directors | 0 companies |
| Tine Kjeldsen | Chairman | 0 companies |