| Revenue | DKK 12,2M | +11% |
| EBITDA | DKK 1,3M | +147% |
| Net profit | DKK 632K | +124% |
| Total assets | DKK 6M | -41% |
| Equity | DKK 1,2M | -28% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.871 | 16.992 | 18.224 | 10.989 | 12.163 |
| Staff expenses | -10.635 | -16.569 | -17.838 | -13.788 | -10.622 |
| EBITDA | 2.236 | 423 | 386 | -2.800 | 1.310 |
| Depreciation & amort. | -170 | -372 | -389 | -502 | -381 |
| EBIT | 2.066 | 51 | -3 | -3.302 | 929 |
| Net financials | -18 | -132 | -4 | 8 | -40 |
| Profit before tax | 2.048 | -81 | -7 | -3.294 | 889 |
| Tax | 457 | 8 | 33 | -709 | 257 |
| Net profit | 1.591 | -89 | -40 | -2.584 | 632 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.064 | 10.586 | 9.252 | 10.252 | 6.027 |
| Equity | 4.452 | 4.250 | 4.210 | 1.625 | 1.173 |
| Long-term debt | 0 | 0 | 0 | 0 | 626 |
| Short-term debt | 9.511 | 6.228 | 4.902 | 8.627 | 4.228 |
| Total debt | 9.511 | 6.228 | 4.902 | 8.627 | 4.854 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher James Kubbernus | Management | 0 companies |
| Henrik Hedegaard | Board of Directors | 0 companies |
| Kamal Qader | Chairman | 0 companies |
| Ina Elisabeth Hedegaard | Chairman | 0 companies |
| Jakob Bo Claumarch | Board of Directors | 0 companies |