| Revenue | DKK 12,1M | +36% |
| EBITDA | DKK 3,3M | +43% |
| Net profit | DKK 2,3M | -38% |
| Total assets | DKK 9,9M | +38% |
| Equity | DKK 5,6M | +45% |
| Employees | 18 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 20.708 | 8.775 | 10.878 | 10.106 | 5.668 | 8.902 | 12.123 |
| Staff expenses | -8.080 | -9.853 | -7.802 | -6.254 | -6.851 | -6.622 | -8.850 |
| EBITDA | 6.978 | -1.078 | 3.075 | 3.852 | -1.184 | 2.281 | 3.273 |
| Depreciation & amort. | -0 | -553 | -553 | -553 | -0 | -235 | -603 |
| EBIT | 6.978 | -1.631 | 2.523 | 3.300 | -1.184 | 2.046 | 2.669 |
| Net financials | -82 | -46 | -49 | -78 | -93 | 2.129 | 219 |
| Profit before tax | 6.896 | -1.677 | 2.474 | 3.222 | -1.277 | 4.175 | 2.889 |
| Tax | 1.539 | -356 | 552 | 1.418 | -640 | 429 | 551 |
| Net profit | 5.357 | -1.321 | 1.922 | 1.803 | -637 | 3.745 | 2.338 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 15.491 | 9.695 | 11.914 | 13.501 | 9.404 | 7.159 | 9.866 |
| Equity | 6.207 | -1.618 | 304 | 2.107 | 6.357 | 3.902 | 5.640 |
| Long-term debt | 0 | 249 | 434 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.920 | 11.064 | 11.055 | 11.394 | 3.047 | 3.107 | 3.582 |
| Total debt | 8.920 | 11.313 | 11.489 | 11.394 | 3.047 | 3.107 | 3.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2026 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MungKi Holding ApS | Company | 33.3% | 50.0% | 2025 |
Louise B Holding ApS | Company | 33.3% | 50.0% | 2025 |
XOM INVEST ApS | Company | 10.0% | 0.0% | 2025 |
Celanin ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Kjestrup Holm Hansen | Management | 0 companies |
| Martin André Jønck | Chief Executive Officer | 0 companies |
| Louise Bøttner | Board of Directors | 0 companies |
| Ulrik Bøttner | Chairman | 0 companies |
| Lars Neupart | Chairman | 0 companies |