| Revenue | DKK 3,7M | +12% |
| EBITDA | DKK 367K | -23% |
| Net profit | DKK 1M | -71% |
| Total assets | DKK 9,5M | -28% |
| Equity | DKK 3,7M | +22% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.190 | 2.113 | 3.141 | 3.351 | 3.748 |
| Staff expenses | -1.129 | -1.433 | -2.458 | -2.873 | -3.381 |
| EBITDA | 61 | 679 | -44 | 478 | 367 |
| Depreciation & amort. | -171 | -185 | -180 | -238 | -122 |
| EBIT | -110 | 494 | -223 | 240 | 245 |
| Net financials | 460 | -119 | 52 | 3.246 | 815 |
| Profit before tax | 349 | 375 | -172 | 3.486 | 1.060 |
| Tax | -24 | 106 | -65 | 28 | 53 |
| Net profit | 374 | 269 | -107 | 3.457 | 1.008 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.073 | 6.944 | 7.655 | 13.213 | 9.497 |
| Equity | 827 | 1.096 | -451 | 3.006 | 3.664 |
| Long-term debt | 836 | 1.273 | 2.062 | 1.853 | 1.932 |
| Short-term debt | 2.286 | 4.456 | 5.991 | 8.264 | 3.834 |
| Total debt | 3.122 | 5.729 | 8.053 | 10.117 | 5.766 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JI Management | Management | 2023 |
MB Management | Management | 2022 |
| Former (1) | ||
SE Management | Management | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Sofie Emilie Brandt | Management | 0 companies |
| Johanna Ilona Koiranen | Management | 0 companies |
| Morten Brandt | Management | 0 companies |
| Henrik Busch | Board of Directors | 0 companies |
| Lars Kirstein Andersen | Chairman | 0 companies |
| Niels Kiel Nielsen | Board of Directors | 0 companies |