| Revenue | DKK 49M | +9% |
| EBITDA | DKK 9,1M | +57% |
| Net profit | DKK -27,7M | -5906% |
| Total assets | DKK 94,7M | -22% |
| Equity | DKK 77M | -26% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.384 | 23.891 | 26.786 | 29.865 | 21.808 | 24.535 | 30.474 | 48.864 | 64.913 | 66.920 | 36.045 | 44.932 | 49.025 |
| Staff expenses | -7.930 | -13.114 | -15.954 | -17.336 | -19.982 | -27.477 | -37.333 | -59.370 | -57.201 | -53.267 | -44.525 | -39.176 | -39.962 |
| EBITDA | 5.453 | 10.777 | 10.833 | 12.529 | 1.825 | -2.943 | -6.860 | -10.506 | 7.711 | 13.652 | -8.529 | 5.756 | 9.063 |
| Depreciation & amort. | -4.098 | -6.024 | -6.081 | -5.637 | -3.822 | -4.539 | -5.510 | -8.827 | -43.924 | -33.268 | -15.736 | -6.869 | -38.371 |
| EBIT | 1.356 | 4.754 | 4.751 | 6.891 | -1.996 | -7.481 | -12.370 | -19.332 | -36.212 | -19.616 | -24.264 | -1.113 | -29.308 |
| Net financials | -174 | -662 | -128 | -152 | -579 | -386 | -123 | 244 | 72 | -580 | -454 | -994 | 1.559 |
| Profit before tax | 1.182 | 4.092 | 4.623 | 6.739 | -2.575 | -7.867 | -12.492 | -19.088 | -36.140 | -20.196 | -24.719 | -2.107 | -27.749 |
| Tax | -0 | -0 | -0 | -3.577 | -2.751 | -370 | -0 | -0 | -0 | -0 | -2.270 | -2.585 | -0 |
| Net profit | 1.182 | 4.092 | 4.623 | 10.316 | 176 | -7.497 | -12.492 | -19.088 | -36.140 | -20.196 | -22.449 | 478 | -27.749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.976 | 37.074 | 41.705 | 51.371 | 64.124 | 141.923 | 138.311 | 158.781 | 121.907 | 80.905 | 78.481 | 122.007 | 94.677 |
| Equity | 26.575 | 30.667 | 35.290 | 46.996 | 47.172 | 39.675 | 27.183 | 93.095 | 56.954 | 36.758 | 14.310 | 104.788 | 77.039 |
| Long-term debt | 0 | 756 | 658 | 1.235 | 1.247 | 85.667 | 90.738 | 41.310 | 39.823 | 25.159 | 0 | 0 | 0 |
| Short-term debt | 3.402 | 5.652 | 5.757 | 3.141 | 15.705 | 16.580 | 20.390 | 24.376 | 25.130 | 18.987 | 64.171 | 17.220 | 17.638 |
| Total debt | 3.402 | 6.408 | 6.416 | 4.376 | 16.952 | 102.248 | 111.128 | 65.687 | 64.953 | 44.146 | 64.171 | 17.220 | 17.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2014 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OK Management | Management | 2002 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
| Individual | 25.0% | 25.0% | 2025 | |
INCUBA INVEST A/S | Company | 33.3% | 33.3% | 2009 |
VECATA INVEST ApS | Company | 20.0% | 20.0% | 2015 |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 66.7% | 66.7% | 2025 | |
EMPLOYEE HOLDING 30.06.2006 ApS | Company | 15.0% | 15.0% | 2006 |
| Individual | 66.7% | 66.7% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristian Bau-Madsen | Management | 0 companies |
| Henrik Just Bjerregaard | Chief Executive Officer | 0 companies |
| Ole Kring | Management | 0 companies |
| Stefan Bartling | Chief Executive Officer | 0 companies |
| Luis Sebastián Handorf | Chief Executive Officer | 0 companies |
| Fernando Hernandez | Chief Executive Officer | 0 companies |
| Thomas Peider Hofman-Bang | Board of Directors | 0 companies |
| Line Storm Andersen | Board of Directors | 0 companies |
| Jarne Elleholm | Chairman | 0 companies |
| Edward John Nevard | Board of Directors | 0 companies |
| Vladimir Esteban Ostoich Campusano | Board of Directors | 0 companies |
| Michael Paul Sullivan | Board of Directors | 0 companies |
| Robert Walter Di Marzo | Board of Directors | 0 companies |
| David Scott | Board of Directors | 0 companies |
| John Bernard Wilkens | Board of Directors | 0 companies |
| Jacques Jonsman | Board of Directors | 0 companies |
| Tina Jo Van Poelvoorde | Chairman | 0 companies |
| John Riis Mortensen | Board of Directors | 0 companies |
| Søren Isaksen | Chairman | 0 companies |
| Ben Backmann | Chairman | 0 companies |
| Hans Valentin Hansen | Board of Directors | 0 companies |
| Steen Mørup | Board of Directors | 0 companies |
| Søren Sund Holmark | Board of Directors | 0 companies |
| Martin Heller | Board of Directors | 0 companies |
| Søren Peter Hovgaard | Board of Directors | 0 companies |
| Ole Øhlenschlæger Madsen | Board of Directors | 0 companies |
| Peter Geoffrey Welch | Board of Directors | 0 companies |
| Dean Ross Taylor Jr. | Board of Directors | 0 companies |
| Carl-Johan Vilhelm Ehn | Chairman | 0 companies |
| Bent Overby | Board of Directors | 0 companies |
| Remus Anders Brix Haupt | Board of Directors | 0 companies |
| Anette Hegner | Board of Directors | 0 companies |