| Revenue | DKK 12,2M | +43% |
| EBITDA | DKK 4,3M | +322% |
| Net profit | DKK 2,2M | +18% |
| Total assets | DKK 40,4M | -18% |
| Equity | DKK -9,8M | -71% |
| Employees | 73 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 | -1.962 | 4.540 | 8.547 | 12.248 |
| Staff expenses | -0 | -1.516 | -5.220 | -7.537 | -7.985 |
| EBITDA | 40 | -3.478 | -681 | 1.010 | 4.262 |
| Depreciation & amort. | -80 | -1.446 | -2.517 | -3.573 | -3.903 |
| EBIT | -40 | -4.924 | -3.198 | -2.564 | 359 |
| Net financials | -210 | -1.516 | 1.532 | 1.032 | 1.916 |
| Profit before tax | -250 | -6.439 | -1.666 | -1.531 | 2.276 |
| Tax | -88 | -1.371 | 683 | -3.422 | 52 |
| Net profit | -162 | -5.069 | -2.349 | 1.891 | 2.224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.339 | 37.294 | 43.434 | 49.076 | 40.380 |
| Equity | -122 | -5.191 | -7.583 | -5.692 | -9.751 |
| Long-term debt | 0 | 0 | 0 | 0 | 37.000 |
| Short-term debt | 15.461 | 42.485 | 50.770 | 54.739 | 13.131 |
| Total debt | 15.461 | 42.485 | 50.770 | 54.739 | 50.131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2022 | — | — |
KB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JML ApS | Company | 50.0% | 50.0% | 2019 |
TubThe Invest ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Eriksson Krüeger | Management | 0 companies |
| Kristian Busk Mouritzen | Management | 0 companies |
| Dorte Kjær | Chairman | 0 companies |
| Tobias Dines Christensen | Board of Directors | 0 companies |
| Tom Christensen | Board of Directors | 0 companies |
| Lars Henrik Kruse | Chairman | 0 companies |
| Palle Bruun Rasmussen | Board of Directors | 0 companies |