| Revenue | DKK 556K | +79% |
| EBITDA | DKK -3,3M | -11% |
| Net profit | DKK -4,2M | -27% |
| Total assets | DKK 7,4M | -6% |
| Equity | DKK 4M | -36% |
| Employees | 8 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 108 | 65 | 978 | 942 | 1.658 | 310 | 556 |
| Staff expenses | -2 | -79 | -385 | -713 | -1.946 | -3.327 | -3.902 |
| EBITDA | 82 | -14 | 593 | 229 | -434 | -3.016 | -3.346 |
| Depreciation & amort. | -53 | -0 | -86 | -288 | -656 | -953 | -1.185 |
| EBIT | 30 | -14 | 507 | -59 | -1.090 | -3.970 | -4.530 |
| Net financials | -0 | -0 | -1 | -3 | -6 | -268 | 208 |
| Profit before tax | 30 | -14 | 506 | -62 | -1.096 | -4.238 | -4.323 |
| Tax | 7 | 0 | 81 | -79 | -347 | -895 | -75 |
| Net profit | 23 | -14 | 425 | 17 | -749 | -3.342 | -4.247 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 29 | 34 | 582 | 5.480 | 4.755 | 7.853 | 7.389 |
| Equity | 28 | 14 | 439 | 5.336 | 4.587 | 6.244 | 3.997 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 |
| Short-term debt | 2 | 20 | 68 | 144 | 169 | 1.609 | 2.392 |
| Total debt | 2 | 20 | 68 | 144 | 169 | 1.609 | 3.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2017 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nereus Invest ApS | Company | 25.0% | 25.0% | 2024 |
HHTM ApS | Company | 25.0% | 25.0% | 2024 |
Egsgaard Thomsen Holding ApS | Company | 20.0% | 20.0% | 2024 |
Søren Jessen Kjær Holding ApS | Company | 20.0% | 20.0% | 2024 |
OTTOSEN ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Egsgaard Majidi | Management | 0 companies |
| Søren Jessen Kjær | Chief Executive Officer | 0 companies |
| Emil Jakobsen | Management | 0 companies |
| Henrik Elbæk Pedersen | Board of Directors | 0 companies |
| Hans Ottosen | Chairman | 0 companies |