| Revenue | DKK 18,9M | +24% |
| EBITDA | DKK -5,1M | +65% |
| Net profit | DKK -22,1M | -16% |
| Total assets | DKK 28,2M | -38% |
| Equity | DKK -28,1M | -372% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.128 | 4.071 | 5.878 | — | 7.616 | 10.765 | 6.389 | 12.637 | 26.896 | 34.489 | 39.449 | 15.209 | 18.925 |
| Staff expenses | -6.025 | -9.911 | -9.729 | -10.389 | -11.766 | -12.005 | -12.031 | -19.071 | -0 | -0 | -0 | -29.952 | -24.035 |
| EBITDA | 104 | -5.840 | -3.852 | -2.604 | -4.151 | -1.240 | -5.642 | -6.434 | -15.775 | -32.246 | -39.716 | -14.743 | -5.110 |
| Depreciation & amort. | -292 | 435 | -1.064 | -962 | -1.795 | -2.647 | -3.820 | -4.861 | -0 | -0 | -0 | -9.211 | -8.601 |
| EBIT | -189 | -6.275 | -4.916 | -3.566 | -5.946 | -3.887 | -9.462 | -11.295 | -15.775 | -32.246 | -39.716 | -23.954 | -13.711 |
| Net financials | -93 | -32 | -195 | -394 | -479 | -214 | -11 | 28 | -537 | 927 | 1.078 | -1.248 | 192 |
| Profit before tax | -169 | -6.307 | -5.111 | -3.960 | -6.425 | -4.101 | -9.473 | -11.267 | -16.312 | -31.319 | -38.638 | -25.202 | -13.519 |
| Tax | 56 | -301 | -1.167 | -1.789 | -1.844 | -900 | -2.087 | -2.517 | -3.605 | -2.389 | -3.289 | -6.180 | 8.625 |
| Net profit | -225 | -6.006 | -3.944 | -2.171 | -4.581 | -3.201 | -7.385 | -8.750 | -12.708 | -28.929 | -35.349 | -19.022 | -22.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.955 | 5.049 | 7.155 | 10.489 | 14.789 | 21.301 | 25.596 | 30.289 | 34.218 | 59.326 | 39.284 | 45.444 | 28.211 |
| Equity | 810 | -756 | -4.700 | -2.609 | 1.699 | 15.998 | 15.832 | 7.082 | -5.483 | 20.204 | -15.145 | -5.958 | -28.097 |
| Long-term debt | 0 | 0 | 5.200 | 8.750 | 6.750 | 0 | 0 | 7.386 | 10.703 | 7.550 | 7.709 | 1.797 | 1.883 |
| Short-term debt | 2.145 | 5.805 | 6.655 | 4.348 | 6.054 | 3.785 | 8.064 | 13.877 | 28.998 | 31.573 | 46.720 | 49.605 | 54.425 |
| Total debt | 2.145 | 5.805 | 11.855 | 13.098 | 12.804 | 3.785 | 8.064 | 21.263 | 39.701 | 39.123 | 54.429 | 51.402 | 56.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Audit | Audit | 2001 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JD Management | Management | 2000 | — | — |
TJ Management | Management | 2013 | — | — |
AL Management | Management | 2014 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KeyShot Group ApS | Company | 100.0% | 100.0% | 2023 |
EWII A/S | Company | 25.0% | 25.0% | 2020 |
EWII A/S | Company | 33.3% | 33.3% | 2018 |
PENTIA A/S | Company | 5.0% | 5.0% | 2015 |
ASEO INVEST IT ApS | Company | 33.3% | 33.3% | 2021 |
STRATEGIC INVESTMENTS A/S | Company | 5.0% | 5.0% | 2021 |
Kapitalforeningen BankInvest Select | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Grevelund | Audit | 0 companies |
| Claus Thorsgaard | Chief Executive Officer | 0 companies |
| Kim Røtticher Wolters | Chief Executive Officer | 0 companies |
| Jimmy Dylmer Madsen | Management | 0 companies |
| Torben Jensen | Management | 0 companies |
| Annette Lang Skovbølling | Management | 0 companies |
| Søren Abildgaard | Chief Executive Officer | 0 companies |
| Lars Dybkjær | Chairman | 0 companies |
| Christian Ruud | Board of Directors | 0 companies |
| Lars Bonderup Bjørn | Deputy Chairman | 0 companies |
| Harald Reedtz Tokerød | Board of Directors | 0 companies |
| Søren Skovbølling | Chairman | 0 companies |
| Tine Evert | Board of Directors | 0 companies |
| Jeppe Bygholm | Board of Directors | 0 companies |
| Line Christa Amanda Sørensen | Board of Directors | 0 companies |
| Torben Brandt Munch | Chairman | 0 companies |
| Søren Carstensen Dolberg | Board of Directors | 0 companies |
| Michael Koehn Milland | Board of Directors | 0 companies |
| Thomas Kirk Albert | Board of Directors | 0 companies |
| Michael Lehd | Board of Directors | 0 companies |
| John Normann Burke-Hansen | Board of Directors | 0 companies |
| Tina Preetzmann Olesen | Board of Directors | 0 companies |
| Henrik Ejsing Andreasen | Deputy Chairman | 0 companies |
| Johan Henrik Jardevall | Board of Directors | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| Jens Steffen Hay Pedersen | Board of Directors | 0 companies |
| Knud Erik Skjoldemose Hansen | Board of Directors | 0 companies |