| Revenue | DKK 23,5M | +266% |
| EBITDA | DKK -227K | +93% |
| Net profit | DKK -3,8M | -69% |
| Total assets | DKK 15,5M | -2% |
| Equity | DKK 9,7M | +104% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -586 | 1.509 | -3.222 | 6.405 | 23.468 |
| Staff expenses | -721 | -1.972 | -2.388 | -4.174 | -13.709 |
| EBITDA | -1.307 | -463 | -5.610 | -3.085 | -227 |
| Depreciation & amort. | -318 | -562 | -1.010 | -1.271 | -7 |
| EBIT | -1.625 | -1.025 | -6.620 | -4.356 | -234 |
| Net financials | -65 | -161 | -99 | -290 | -1.342 |
| Profit before tax | -1.690 | -1.186 | -6.719 | -4.646 | -1.576 |
| Tax | -183 | -371 | 555 | -2.393 | 2.235 |
| Net profit | -1.507 | -814 | -7.274 | -2.253 | -3.811 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.095 | 9.776 | 13.407 | 15.826 | 15.463 |
| Equity | 4.696 | 6.243 | -1.031 | 4.741 | 9.660 |
| Long-term debt | 1.059 | 0 | 0 | 0 | 0 |
| Short-term debt | 340 | 3.533 | 14.438 | 6.981 | 5.803 |
| Total debt | 1.399 | 3.533 | 14.438 | 6.981 | 5.803 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 25–33.32% | 25–33.32% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Juan Møller-San Pedro | Chief Executive Officer | 0 companies |
| Ole Baadsgaard | Chairman | 0 companies |
| Pia Leah Møller-San Pedro | Board of Directors | 0 companies |
| Søren Mohrsen Kjær | Board of Directors | 0 companies |