| Revenue | DKK 21,4M | +1% |
| EBITDA | DKK 3,4M | -22% |
| Net profit | DKK 2,5M | -24% |
| Total assets | DKK 8M | -5% |
| Equity | DKK 3,8M | -7% |
| Employees | 48 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.277 | 4.660 | 5.453 | 10.529 | 13.954 | 14.779 | 21.223 | 21.380 |
| Staff expenses | -1.095 | -3.342 | -4.691 | -7.708 | -10.733 | -13.045 | -16.853 | -17.980 |
| EBITDA | 183 | 1.318 | 762 | 2.821 | 3.220 | 1.734 | 4.371 | 3.399 |
| Depreciation & amort. | 8 | -21 | -21 | -15 | -3 | -2 | -0 | -24 |
| EBIT | 175 | 1.297 | 740 | 2.805 | 3.217 | 1.733 | 4.371 | 3.375 |
| Net financials | -0 | -6 | -33 | -45 | -62 | 27 | -39 | -119 |
| Profit before tax | 175 | 1.291 | 707 | 2.760 | 3.155 | 1.759 | 4.331 | 3.256 |
| Tax | 45 | 291 | 175 | 611 | 705 | 400 | 1.016 | 740 |
| Net profit | 129 | 1.000 | 532 | 2.149 | 2.451 | 1.359 | 3.315 | 2.516 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 878 | 2.699 | 5.079 | 6.638 | 6.016 | 7.736 | 8.331 | 7.955 |
| Equity | 439 | 1.440 | 1.972 | 3.301 | 4.652 | 4.810 | 4.125 | 3.842 |
| Long-term debt | 150 | 150 | 0 | 161 | 0 | 0 | 0 | 0 |
| Short-term debt | 248 | 1.073 | 3.108 | 3.176 | 1.347 | 2.892 | 4.194 | 4.062 |
| Total debt | 398 | 1.223 | 3.108 | 3.337 | 1.347 | 2.892 | 4.194 | 4.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stoneforce ApS | Company | 33.3% | 33.3% | 2024 |
Kasper Bjerggaard Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Alexander Steenfos | Chief Executive Officer | 0 companies |
| Kasper Krohn Bjerggaard Haraldseid | Chairman | 0 companies |
| Anders Gyldenløve Pedersen | Board of Directors | 0 companies |
| Victor Peter Høst | Chairman | 0 companies |
| Christina Lang | Board of Directors | 0 companies |
| Thomas Grue Baruch | Board of Directors | 0 companies |