| Revenue | DKK 6,4M | +5% |
| EBITDA | DKK 515K | -47% |
| Net profit | DKK 99K | -80% |
| Total assets | DKK 3,2M | +5% |
| Equity | DKK 1M | -25% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.137 | 5.207 | 4.418 | 6.073 | 6.404 |
| Staff expenses | -3.870 | -3.581 | -3.645 | -4.562 | -5.274 |
| EBITDA | 851 | 1.134 | 305 | 964 | 515 |
| Depreciation & amort. | -1.077 | -95 | -183 | -345 | -386 |
| EBIT | -226 | 1.039 | 122 | 618 | 129 |
| Net financials | 815 | -17 | -1 | 22 | 1 |
| Profit before tax | 589 | 1.022 | 121 | 640 | 130 |
| Tax | 135 | 225 | 33 | 143 | 31 |
| Net profit | 454 | 797 | 87 | 497 | 99 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.776 | 2.969 | 2.534 | 3.011 | 3.153 |
| Equity | 494 | 1.291 | 998 | 1.395 | 1.045 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.224 | 1.581 | 1.406 | 1.458 | 1.920 |
| Total debt | 1.224 | 1.581 | 1.406 | 1.458 | 1.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GN Founder | Founder | 2020 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJTM Holding ApS | Company | 100.0% | 100.0% | 2020 |
Juhlsen A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Nissen | Founder | 0 companies |
| Torben Rasmussen | Chief Executive Officer | 0 companies |
| Martin Winter Bach | Board of Directors | 0 companies |
| Jens Christian Asving Donslund | Board of Directors | 0 companies |
| Michael Fjeldsted Kristensen | Chairman | 0 companies |