| Revenue | DKK 7,7M | +42% |
| EBITDA | DKK 2,5M | +217% |
| Net profit | DKK 93 | +100% |
| Total assets | DKK 15,6M | +16% |
| Equity | DKK -4,7M | +0% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -227 | -36 | 153 | 2.671 | 3.709 | 5.415 | 7.707 |
| Staff expenses | -27 | -457 | -470 | -3.147 | -3.712 | -4.639 | -5.249 |
| EBITDA | -254 | -493 | -317 | -476 | -3 | 776 | 2.458 |
| Depreciation & amort. | -0 | -199 | -857 | -863 | -1.117 | -1.396 | -1.736 |
| EBIT | -254 | -692 | -1.174 | -1.340 | -1.119 | -619 | 721 |
| Net financials | -68 | -208 | -286 | -445 | -596 | -715 | -799 |
| Profit before tax | -322 | -900 | -1.460 | -1.785 | -1.715 | -1.334 | -78 |
| Tax | -79 | -213 | -672 | -499 | -424 | -345 | -78 |
| Net profit | -242 | -686 | -788 | -1.287 | -1.290 | -989 | 0 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.752 | 6.558 | 7.843 | 9.758 | 11.299 | 13.426 | 15.617 |
| Equity | 358 | -329 | -1.117 | -2.404 | -3.694 | -4.683 | -4.683 |
| Long-term debt | 2.566 | 5.637 | 7.670 | 10.661 | 13.081 | 14.888 | 16.099 |
| Short-term debt | 256 | 373 | 502 | 620 | 867 | 1.838 | 2.896 |
| Total debt | 2.822 | 6.010 | 8.172 | 11.281 | 13.948 | 16.726 | 18.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JZ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOURCE A/S | Company | 50.0% | 50.0% | 2020 |
CACS ApS | Company | 15.0% | 15.0% | 2020 |
Iconnect Holding ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Zober Østergaard | Management | 0 companies |
| David Hald | Board of Directors | 0 companies |
| Kim Gordon | Board of Directors | 0 companies |
| Morten Nielsen | Chairman | 0 companies |