| Revenue | DKK 5,6M | -38% |
| EBITDA | DKK -4,5M | -340% |
| Net profit | DKK -8,1M | -132% |
| Total assets | DKK 14,3M | -38% |
| Equity | DKK 39K | -95% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -251 | 3.225 | 11.594 | 7.445 | 4.583 | 9.051 | 5.604 |
| Staff expenses | -0 | -1.857 | -5.224 | -12.207 | -2.983 | -10.070 | -10.089 |
| EBITDA | -251 | 1.367 | 6.370 | -4.762 | 1.600 | -1.018 | -4.485 |
| Depreciation & amort. | -0 | -208 | -962 | -2.071 | -799 | -2.518 | -2.116 |
| EBIT | -251 | 1.159 | 5.408 | -6.833 | 801 | -3.536 | -6.601 |
| Net financials | -4 | -137 | -270 | -597 | -260 | -964 | -3.156 |
| Profit before tax | -255 | 1.022 | 5.137 | -7.430 | 541 | -4.500 | -9.757 |
| Tax | -56 | 178 | 894 | -1.915 | 122 | -986 | -1.620 |
| Net profit | -199 | 844 | 4.243 | -5.516 | 419 | -3.514 | -8.137 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 455 | 5.903 | 24.300 | 18.720 | 18.186 | 23.020 | 14.298 |
| Equity | 291 | 1.685 | 6.228 | -365 | 54 | 766 | 39 |
| Long-term debt | 0 | 2.932 | 4.151 | 6.689 | 6.834 | 4.241 | 3.405 |
| Short-term debt | 164 | 1.287 | 13.331 | 12.396 | 11.298 | 18.013 | 10.855 |
| Total debt | 164 | 4.218 | 17.483 | 19.085 | 18.132 | 22.253 | 14.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TK Management | Management | 2019 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN BJERRUM NIELSEN A/S | Company | 90.0% | 90.0% | 2026 |
Guerilla Capital ApS | Company | 20.0% | 20.0% | 2021 |
R22 ApS | Company | 5.0% | 5.0% | 2021 |
JBL Invest Silkeborg ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Kjemtrup | Chief Executive Officer | 0 companies |
| Inge Marie Hjort | Chief Executive Officer | 0 companies |
| Thomas Keller Carstensen | Management | 0 companies |
| Thomas Hyldelund Stephansen | Chief Executive Officer | 0 companies |
| Christian Madsen | Chairman | 0 companies |
| Allan Lawaetz Nielsen | Board of Directors | 0 companies |
| Leif Nørgaard | Chairman | 0 companies |
| Claus Bjerrum Nielsen | Board of Directors | 0 companies |
| Henrik Østergaard | Board of Directors | 0 companies |
| Anders Rosendahl Poulsen | Chairman | 0 companies |
| Jesper Buch | Board of Directors | 0 companies |