| Revenue | DKK 30,8M | +75% |
| EBITDA | DKK -3,7M | +56% |
| Net profit | DKK -23,8M | +37% |
| Total assets | DKK 419,9M | -3% |
| Equity | DKK 79M | -23% |
| Employees | 98 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 888 | 12.375 | 6.966 | 22.768 | 17.614 | 30.816 |
| Staff expenses | -1.882 | -9.565 | -22.457 | -24.195 | -26.098 | -34.544 |
| EBITDA | -994 | 2.810 | -15.491 | -1.426 | -8.484 | -3.728 |
| Depreciation & amort. | -0 | -14 | -157 | -353 | -588 | -817 |
| EBIT | -994 | 2.795 | -15.648 | -1.779 | -9.073 | -4.545 |
| Net financials | -1.400 | -1.214 | -7.115 | -23.382 | -30.261 | -23.581 |
| Profit before tax | -2.394 | 1.582 | -22.763 | -25.161 | -39.334 | -28.125 |
| Tax | -527 | 393 | -5.008 | -5.527 | -1.730 | -4.320 |
| Net profit | -1.867 | 1.189 | -17.755 | -19.634 | -37.604 | -23.805 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 57.421 | 327.664 | 365.167 | 384.966 | 432.623 | 419.899 |
| Equity | 18.633 | 84.821 | 83.194 | 64.060 | 102.768 | 78.963 |
| Long-term debt | 0 | 183.503 | 206.535 | 206.535 | 206.535 | 206.535 |
| Short-term debt | 38.788 | 59.340 | 75.439 | 114.371 | 123.226 | 134.326 |
| Total debt | 38.788 | 242.843 | 281.973 | 320.906 | 329.761 | 340.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2019 | — | — |
KJ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Söör | Management | 0 companies |
| Karl Johan Söör | Management | 0 companies |
| Hans Göran Meijer | Board of Directors | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |