| Revenue | DKK -54,8M | -9% |
| EBITDA | DKK -55M | +10% |
| Net profit | DKK -47,5M | +18% |
| Total assets | DKK 31M | -17% |
| Equity | DKK 7,2M | -77% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.031 | -6.849 | -9.757 | -11.276 | -11.965 | -17.502 | -19.996 | -29.869 | -53.967 | -43.861 | -53.834 | -60.379 | -54.848 |
| Staff expenses | -3.376 | -2.924 | -1.412 | -952 | -335 | -550 | -395 | -271 | -560 | -201 | -563 | -800 | -201 |
| EBITDA | -10.407 | -9.774 | -11.169 | -12.228 | -12.299 | -18.052 | -20.391 | -30.140 | -54.527 | -44.062 | -54.398 | -61.179 | -55.049 |
| Depreciation & amort. | -1.009 | -454 | -508 | -579 | -549 | -531 | -685 | -1.309 | -569 | -0 | -0 | -0 | -0 |
| EBIT | -11.416 | -10.227 | -11.677 | -12.806 | -12.848 | -18.583 | -21.076 | -31.449 | -55.095 | -44.062 | -54.398 | -61.179 | -55.049 |
| Net financials | -50 | 184 | 412 | 454 | 700 | 553 | 1.282 | 1.911 | -1.032 | 937 | 888 | -2.105 | 1.109 |
| Profit before tax | -11.466 | -10.019 | -11.265 | -12.353 | -12.148 | -18.031 | -19.794 | -29.538 | -56.127 | -43.126 | -53.510 | -63.284 | -53.940 |
| Tax | -0 | -982 | -1.250 | -3.051 | -3.320 | -3.515 | -3.092 | -5.168 | -3.060 | -5.234 | -4.774 | -5.349 | -6.417 |
| Net profit | -11.466 | -9.038 | -10.015 | -9.302 | -8.828 | -14.516 | -16.702 | -24.370 | -53.067 | -37.892 | -48.736 | -57.935 | -47.523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.220 | 5.798 | 9.518 | 19.296 | 27.034 | 35.753 | 55.733 | 66.041 | 7.353 | 18.687 | 30.936 | 37.482 | 30.974 |
| Equity | 6.242 | 4.149 | 7.498 | 16.729 | 23.993 | 9.040 | 53.731 | 63.418 | 5.840 | 17.939 | 27.103 | 31.598 | 7.176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.978 | 1.649 | 2.020 | 2.567 | 3.041 | 26.712 | 2.002 | 2.623 | 1.513 | 749 | 3.833 | 5.883 | 23.798 |
| Total debt | 1.978 | 1.649 | 2.020 | 2.567 | 3.041 | 26.712 | 2.002 | 2.623 | 1.513 | 749 | 3.833 | 5.883 | 23.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2020 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MT Founder | Founder | 2006 | — | — |
IJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Udviklingsselskabet af 27. oktober 2015 ApS | Company | 100.0% | 100.0% | 2018 |
ALSMARK ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Dahl Mikkelsen | Management | 0 companies |
| Steen Søndergaard Nissen | Chief Executive Officer | 0 companies |
| MT Technologies, Inc | Founder | 0 companies |
| Imran Jaferey | Chief Executive Officer | 0 companies |
| Jørgen Steen Pedersen | Management | 0 companies |
| Stig Poulsen | Chairman | 0 companies |
| Henrik Henriksen | Board of Directors | 0 companies |
| Michael Birger Stuer Lauridsen | Board of Directors | 0 companies |
| Poul Erik Schou-Pedersen | Board of Directors | 0 companies |
| Carlo David Montemagno | Board of Directors | 0 companies |
| Steven Tozzi | Board of Directors | 0 companies |
| Niels Bjerregaard | Board of Directors | 0 companies |
| Henrik Wendelboe | Board of Directors | 0 companies |
| Bjarne Henning Jensen | Chairman | 0 companies |
| Klaus Bock | Board of Directors | 0 companies |
| Niels Peter Christiansen | Chairman | 0 companies |
| Even Bakke | Board of Directors | 0 companies |
| Thomas Skovbjerg | Board of Directors | 0 companies |
| Jan Depenau | Board of Directors | 0 companies |
| Jørgen Mads Clausen | Chairman | 0 companies |