| Revenue | DKK 2,7M | +23% |
| EBITDA | DKK 439K | +51% |
| Net profit | DKK 244K | -37% |
| Total assets | DKK 4M | +4% |
| Equity | DKK 2,5M | -3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.726 | 11.320 | 9.566 | 1.080 | 998 | 4.768 | 7.353 | 5.978 | 2.962 | 2.791 | 1.186 | 2.209 | 2.719 |
| Staff expenses | -5.305 | -5.812 | -6.661 | -8.218 | -3.510 | -3.232 | -3.195 | -2.962 | -2.779 | -2.081 | -1.767 | -1.918 | -2.281 |
| EBITDA | 3.421 | 5.509 | 2.881 | -9.157 | -2.512 | 1.536 | 4.158 | 3.016 | 183 | 710 | -581 | 291 | 439 |
| Depreciation & amort. | -904 | -1.363 | -2.251 | -2.242 | -353 | -132 | -33 | -11 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.517 | 4.146 | 630 | -11.399 | -2.865 | 1.404 | 4.125 | 3.005 | 183 | 710 | -581 | 291 | 439 |
| Net financials | -82 | -56 | -86 | -180 | -234 | 7 | -35 | -32 | -33 | -1 | -163 | -71 | -53 |
| Profit before tax | 2.435 | 4.089 | 544 | -11.579 | -3.099 | 1.411 | 4.090 | 2.973 | 150 | 709 | -745 | 220 | 386 |
| Tax | 618 | 878 | 38 | -2.467 | -691 | 323 | 903 | 658 | 35 | 145 | -187 | -168 | 142 |
| Net profit | 1.817 | 3.211 | 506 | -9.112 | -2.408 | 1.088 | 3.187 | 2.315 | 115 | 565 | -558 | 388 | 244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.087 | 16.540 | 15.470 | 10.405 | 7.154 | 7.672 | 8.089 | 7.432 | 6.024 | 5.078 | 5.271 | 3.875 | 4.048 |
| Equity | 10.260 | 12.148 | 11.177 | 2.065 | 235 | 1.667 | 4.854 | 5.669 | 3.784 | 3.698 | 1.863 | 2.623 | 2.538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 286 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.837 | 3.165 | 3.097 | 8.340 | 6.919 | 5.955 | 3.185 | 1.649 | 1.954 | 1.380 | 3.158 | 1.002 | 1.511 |
| Total debt | 1.837 | 3.165 | 3.097 | 8.340 | 6.919 | 5.955 | 3.185 | 1.763 | 2.240 | 1.380 | 3.158 | 1.002 | 1.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NI Founder | Founder | 2003 | — | — |
KL Management | Management | 2006 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SP Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DELTA OF SCIENCE ApS | Company | 100.0% | 100.0% | 2017 |
GAIA INVEST A/S | Company | 25.0% | 25.0% | 2011 |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Per Naae Hornsleth | Chief Executive Officer | 0 companies |
| Nielsen Innovation sarl | Founder | 0 companies |
| Kenneth Linnebjerg | Management | 0 companies |
| Henrik Sand | Chief Executive Officer | 0 companies |
| Søren Pontoppidan | Founder | 0 companies |
| Mikala Læssøe Kirsebom | Board of Directors | 0 companies |
| Jocum Trygve Harald Kirsebom | Chairman | 0 companies |
| Henrik Jul Nielsen | Board of Directors | 0 companies |
| Thomas Kähler | Board of Directors | 0 companies |
| Anders Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Harald Læssøe Kirsebom | Deputy Chairman | 0 companies |
| Jens Martin Skibsted | Board of Directors | 0 companies |
| Martin Smedegaard | Deputy Chairman | 0 companies |
| Peter Hellerung Christiansen | Board of Directors | 0 companies |
| Knud Jørning | Board of Directors | 0 companies |
| Lars Hellerung Christiansen | Board of Directors | 0 companies |