| Revenue | DKK 7,1M | +14% |
| EBITDA | DKK 96K | +107% |
| Net profit | DKK -4,8M | -7% |
| Total assets | DKK 9,7M | -28% |
| Equity | DKK -3,3M | -310% |
| Employees | 15 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | -46 | -312 | 480 | 927 | 6.234 | 7.098 |
| Staff expenses | -2 | -498 | -963 | -2.573 | -3.505 | -7.549 | -7.002 |
| EBITDA | -542 | -544 | -1.275 | -2.093 | -2.578 | -1.316 | 96 |
| Depreciation & amort. | -0 | -0 | -658 | -1.231 | -2.067 | -3.021 | -3.839 |
| EBIT | -542 | -544 | -1.933 | -3.324 | -4.645 | -4.337 | -3.742 |
| Net financials | -1 | -94 | -271 | -231 | -894 | -1.236 | -1.079 |
| Profit before tax | -542 | -638 | -2.204 | -3.556 | -5.539 | -5.572 | -4.821 |
| Tax | -0 | -257 | -478 | -631 | -920 | -1.049 | -0 |
| Net profit | -542 | -381 | -1.726 | -2.925 | -4.620 | -4.524 | -4.821 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 415 | 5.309 | 5.990 | 9.172 | 13.598 | 13.453 | 9.740 |
| Equity | 297 | 2.212 | 2.436 | -269 | 2.988 | 1.554 | -3.268 |
| Long-term debt | 0 | 2.908 | 3.111 | 8.057 | 9.860 | 8.081 | 11.518 |
| Short-term debt | 118 | 106 | 442 | 1.384 | 750 | 3.819 | 1.490 |
| Total debt | 118 | 3.014 | 3.554 | 9.440 | 10.610 | 11.900 | 13.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAGGER HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
JSO Holding 2015 ApS | Company | 25.0% | 25.0% | 2019 |
Pisa K/S | Company | 15.0% | 15.0% | 2019 |
Halvorsen Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Agger | Management | 0 companies |
| Jens Sørensen | Chief Executive Officer | 0 companies |
| Torben Frigaard Rasmussen | Board of Directors | 0 companies |
| Kim Sneum Madsen | Board of Directors | 0 companies |