| Revenue | DKK 10,9M | +38% |
| EBITDA | DKK 9,9M | +26% |
| Net profit | DKK 746K | -52% |
| Total assets | DKK 163,7M | +6% |
| Equity | DKK 12,1M | +7% |
| Employees | 12 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.181 | 6.964 | 8.489 | 4.688 | 5.424 | 7.842 | 10.861 |
| Staff expenses | -3.278 | -3.154 | -3.987 | -1.505 | -1 | -0 | -0 |
| EBITDA | 4.902 | 3.810 | 5.061 | 3.183 | 5.423 | 7.842 | 9.887 |
| Depreciation & amort. | -1.066 | -1.162 | -1.206 | -1.246 | -1.517 | -1.595 | -3.139 |
| EBIT | 3.836 | 2.648 | 3.855 | 1.937 | 3.906 | 6.247 | 6.748 |
| Net financials | -615 | -800 | -923 | -260 | -1.460 | -4.283 | -5.793 |
| Profit before tax | 3.221 | 1.848 | 2.932 | 1.677 | 2.446 | 1.965 | 955 |
| Tax | 710 | 309 | 509 | 263 | 537 | 408 | 210 |
| Net profit | 2.511 | 1.539 | 2.423 | 1.414 | 1.909 | 1.556 | 746 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 53.061 | 53.000 | 54.611 | 45.908 | 102.583 | 154.460 | 163.653 |
| Equity | 2.561 | 4.100 | 6.523 | 7.937 | 9.845 | 11.402 | 12.147 |
| Long-term debt | 43.430 | 41.931 | 39.413 | 36.119 | 83.288 | 115.149 | 112.608 |
| Short-term debt | 6.772 | 6.572 | 8.198 | 1.659 | 9.295 | 27.780 | 38.898 |
| Total debt | 50.203 | 48.503 | 47.611 | 37.778 | 92.583 | 142.928 | 151.505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2020 | — | — |
KJ Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elta Holding ApS | Company | 100.0% | 100.0% | 2024 |
Borgergade 74 ApS. | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Elmer Neergaard Pedersen | Management | 0 companies |
| Kurt Jensen | Founder | 0 companies |