| Revenue | DKK 32,3M | +30% |
| EBITDA | DKK -6,7M | +70% |
| Net profit | DKK -26,1M | -6% |
| Total assets | DKK 58,7M | +5% |
| Equity | DKK -161,4M | -19% |
| Employees | 26 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.381 | 7.012 | 6.268 | 5.447 | 5.776 | 24.950 | 32.348 |
| Staff expenses | -9.807 | -16.224 | -15.085 | -16.847 | -15.245 | -16.499 | -14.930 |
| EBITDA | -13.262 | -18.963 | -22.158 | -38.117 | -34.072 | -22.129 | -6.694 |
| Depreciation & amort. | -5.320 | -6.746 | -7.286 | -12.632 | -9.192 | -9.418 | -11.256 |
| EBIT | -18.583 | -25.709 | -29.444 | -50.749 | -43.264 | -31.548 | -17.950 |
| Net financials | -5 | -27 | -3.284 | 0 | 0 | 0 | -16.051 |
| Profit before tax | -18.587 | -25.736 | -32.728 | -50.749 | -43.264 | -31.548 | -34.001 |
| Tax | -4.093 | -6.773 | -4.840 | -11.668 | -9.628 | -7.000 | -7.909 |
| Net profit | -14.494 | -18.963 | -27.888 | -39.081 | -33.636 | -24.548 | -26.092 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 22.334 | 38.194 | 47.532 | 57.684 | 56.206 | 56.010 | 58.727 |
| Equity | 8.769 | -10.195 | -38.083 | -77.164 | -110.800 | -135.348 | -161.440 |
| Long-term debt | 11.376 | 43.299 | 79.592 | 128.732 | 157.668 | 183.253 | 211.518 |
| Short-term debt | 2.189 | 5.089 | 6.023 | 6.116 | 9.338 | 8.105 | 8.649 |
| Total debt | 13.566 | 48.389 | 85.615 | 134.848 | 167.006 | 191.358 | 220.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Holding Co. A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lytje-Hansen | Management | 0 companies |
| Julien Marie Adrien Creuzé | Board of Directors | 0 companies |
| Christian Rasmussen | Board of Directors | 0 companies |
| Johan Andreas Haug | Board of Directors | 0 companies |
| Ib Dyhr Nørholm | Board of Directors | 0 companies |
| Peter Michael Albrechtslund | Chairman | 0 companies |