| Revenue | DKK 3,2M | -24% |
| EBITDA | DKK 360K | -71% |
| Net profit | DKK 288K | -70% |
| Total assets | DKK 1,3M | -52% |
| Equity | DKK 1,1M | -11% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.248 | 1.746 | 4.143 | 3.153 |
| Staff expenses | -1.214 | -1.361 | -2.897 | -2.793 |
| EBITDA | 33 | 385 | 1.246 | 360 |
| Depreciation & amort. | -7 | -5 | -3 | -0 |
| EBIT | 27 | 380 | 1.243 | 360 |
| Net financials | -6 | -25 | -20 | 12 |
| Profit before tax | 21 | 355 | 1.223 | 372 |
| Tax | 12 | 86 | 277 | 84 |
| Net profit | 9 | 269 | 945 | 288 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 490 | 1.322 | 2.799 | 1.330 |
| Equity | 47 | 316 | 1.212 | 1.077 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 441 | 1.005 | 1.587 | 253 |
| Total debt | 441 | 1.005 | 1.587 | 253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Founder | Founder | 2020 | — | — |
KJ Founder | Founder | 2020 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Kamil Holding ApS | Company | 25.0% | 25.0% | 2026 |
L VINTHER HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
THOMAS SKOVBY HOLDING A/S | Company | 25.0% | 25.0% | 2026 |
PLØ HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
K. Juncker Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steven-Mazin Kamil | Founder | 0 companies |
| Kasper Juncker | Founder | 0 companies |
| Casper Arndt Løvenfald | Chief Executive Officer | 0 companies |
| Lars Vinther Jensen | Board of Directors | 0 companies |
| Per Løvenfald | Board of Directors | 0 companies |
| Thomas Jul Skovby | Board of Directors | 0 companies |