| Revenue | DKK 28,8M | +64% |
| EBITDA | DKK 14,2M | +57% |
| Net profit | DKK 5,4M | +189% |
| Total assets | DKK 42,4M | +4% |
| Equity | DKK 20,5M | +36% |
| Employees | 28 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -734 | 1.083 | 4.009 | 3.373 | 4.056 | 17.273 | 6.452 | 5.216 | 9.538 | 8.116 | 17.592 | 28.824 |
| Staff expenses | -643 | -2.002 | -2.539 | -2.578 | -3.571 | -6.307 | -4.866 | -4.368 | -4.993 | -6.271 | -8.584 | -14.649 |
| EBITDA | -1.376 | -919 | 1.470 | 796 | 486 | 10.966 | 1.586 | 848 | 4.545 | 1.845 | 9.008 | 14.176 |
| Depreciation & amort. | 79 | 745 | 1.247 | 1.834 | -2.614 | -3.065 | -2.592 | -2.815 | -4.182 | -4.870 | -6.575 | -7.306 |
| EBIT | -1.455 | -1.664 | 223 | -1.038 | -2.128 | 7.902 | -1.006 | -1.967 | 363 | -3.024 | 2.433 | 6.870 |
| Net financials | -178 | -399 | -530 | -400 | -276 | -286 | -199 | -98 | -249 | -314 | -205 | -37 |
| Profit before tax | -1.634 | -2.063 | -307 | -1.438 | -2.404 | 7.616 | -1.205 | -2.066 | 114 | -3.339 | 2.228 | 6.833 |
| Tax | -497 | -509 | -92 | -306 | -529 | 1.755 | -624 | -882 | -470 | -858 | 361 | 1.434 |
| Net profit | -1.137 | -1.554 | -215 | -1.131 | -1.875 | 5.861 | -580 | -1.183 | 584 | -2.481 | 1.867 | 5.398 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.623 | 9.551 | 12.080 | 12.556 | 19.145 | 27.613 | 26.352 | 33.778 | 32.633 | 30.842 | 40.803 | 42.376 |
| Equity | 1.303 | -250 | -465 | 7.367 | 9.442 | 15.303 | 14.823 | 14.640 | 15.724 | 13.243 | 15.109 | 20.508 |
| Long-term debt | 4.782 | 6.479 | 8.353 | 1.620 | 2.972 | 2.863 | 2.736 | 7.969 | 4.154 | 2.063 | 3.330 | 2.061 |
| Short-term debt | 1.821 | 2.493 | 3.070 | 1.994 | 4.936 | 6.876 | 5.657 | 7.415 | 8.699 | 10.995 | 17.461 | 14.779 |
| Total debt | 6.603 | 8.973 | 11.422 | 3.614 | 7.907 | 9.738 | 8.393 | 15.384 | 12.854 | 13.057 | 20.791 | 16.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2013 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SS Management | Management | 2024 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Silversides Invest ApS | Company | 33.3% | 33.3% | 2022 |
DENCRYPT HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
SITELLA ApS | Company | 5.0% | 5.0% | 2017 |
EBBESTRUP HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Styrelsen for Forskning og Uddannelse | Company | 33.3% | 33.3% | 2014 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
BOREAN INNOVATION A/S | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Peter Kjær Jensen | Management | 0 companies |
| Hans Kristian Hasselby-Andersen | Chief Executive Officer | 0 companies |
| David Simonsen | Chief Executive Officer | 0 companies |
| Søren Sennels | Management | 0 companies |
| Christian Jul Jensen | Chief Executive Officer | 0 companies |
| Daniel Kjær | Board of Directors | 0 companies |
| Thor Jespersen | Deputy Chairman | 0 companies |
| Lars Randel Nyengaard | Deputy Chairman | 0 companies |
| Kaj Juul-Pedersen | Chairman | 0 companies |
| Carl Erik Jørgensen | Chairman | 0 companies |
| Claus Jørgen Nielsen | Board of Directors | 0 companies |
| Jørgen Christian Abild Andersen | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Deputy Chairman | 0 companies |
| Lars Ramkilde Knudsen | Board of Directors | 0 companies |
| Jan Dinesen | Board of Directors | 0 companies |
| Jacob Tackmann Thomsen | Board of Directors | 0 companies |