| Revenue | DKK 5,6M | +18% |
| EBITDA | DKK 2,3M | +5% |
| Net profit | DKK -339K | -116% |
| Total assets | DKK 28,4M | +2% |
| Equity | DKK -3,1M | -12% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 218 | 1.012 | 2.758 | 3.421 | 4.710 | 5.563 |
| Staff expenses | -550 | -1.053 | -362 | -103 | -2.361 | -1.449 |
| EBITDA | -1.444 | -2.963 | -178 | 1.932 | 2.176 | 2.284 |
| Depreciation & amort. | -0 | -268 | -1.366 | -1.395 | -1.962 | -2.049 |
| EBIT | -1.444 | -3.231 | -1.544 | 537 | 214 | 235 |
| Net financials | -14 | -1.647 | -1.663 | 41 | 1.531 | -892 |
| Profit before tax | -1.458 | -4.878 | -3.207 | 578 | 1.745 | -657 |
| Tax | -319 | -781 | -458 | -68 | -328 | -318 |
| Net profit | -1.139 | -4.097 | -2.749 | 646 | 2.073 | -339 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.342 | 15.811 | 20.226 | 26.491 | 27.958 | 28.435 |
| Equity | 361 | -3.736 | -6.485 | -4.840 | -2.766 | -3.105 |
| Long-term debt | 690 | 6.993 | 9.805 | 9.680 | 11.268 | 11.846 |
| Short-term debt | 2.291 | 12.270 | 15.504 | 20.004 | 19.457 | 19.694 |
| Total debt | 2.981 | 19.263 | 25.310 | 29.684 | 30.724 | 31.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2018 | — | — |
TN Founder | Founder | 2018 | — | — |
CJ Management | Management | 2021 | — | — |
SE Management | Management | 2025 | — | — |
TA Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJLERSEN ApS | Company | 50.0% | 50.0% | 2024 |
BARRITSKOV HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
SANDBJERG GRUPPEN A/S | Company | 33.3% | 33.3% | 2018 |
THOMAS HARTTUNG A/S | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Glasdam Axelsen | Management | 0 companies |
| Thomas Nordahl Nielsen | Founder | 0 companies |
| Carl Johan Frederik Talbro Paulsen | Management | 0 companies |
| Søren Ejlersen | Management | 0 companies |
| Thomas Alexander North Harttung | Management | 0 companies |
| Ida Marie Banke André | Board of Directors | 0 companies |