| Revenue | DKK 33,2M | -40% |
| EBITDA | DKK 14,4M | -46% |
| Net profit | DKK -3,5M | -177% |
| Total assets | DKK 70,5M | -31% |
| Equity | DKK 41,1M | -8% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.185 | 11.703 | 9.706 | 3.897 | 12.777 | 17.036 | 15.198 | 15.357 | 26.119 | 41.649 | 41.981 | 58.842 | 55.166 | 33.197 |
| Staff expenses | -9.479 | -8.373 | -6.785 | -5.815 | -6.860 | -10.356 | -11.417 | -12.894 | -15.319 | -21.468 | -24.627 | -32.173 | -28.612 | -18.846 |
| EBITDA | 5.706 | 3.330 | 2.921 | -1.918 | 5.917 | 6.680 | 3.781 | 2.463 | 10.800 | 20.181 | 17.354 | 26.669 | 26.399 | 14.351 |
| Depreciation & amort. | -2.730 | -2.723 | -2.561 | -3.730 | -3.509 | -3.511 | -3.256 | -3.806 | -8.981 | -13.743 | -15.196 | -18.022 | -19.296 | -18.390 |
| EBIT | 2.976 | 607 | 360 | -5.648 | 2.408 | 3.169 | 525 | -1.343 | 1.819 | 6.438 | 2.158 | 8.647 | 7.103 | -4.039 |
| Net financials | -63 | -63 | -30 | 1 | 18 | -74 | -84 | -290 | -64 | -178 | -175 | -1.124 | -887 | -546 |
| Profit before tax | 2.913 | 544 | 330 | -5.647 | 2.426 | 3.095 | 441 | -1.633 | 1.755 | 6.260 | 1.983 | 7.523 | 6.216 | -4.585 |
| Tax | 725 | 144 | 26 | -1.293 | 526 | 676 | 87 | -354 | 388 | 693 | 348 | 1.673 | 1.630 | -1.055 |
| Net profit | 2.188 | 400 | 304 | -4.354 | 1.900 | 2.419 | 354 | -1.279 | 1.367 | 5.567 | 1.635 | 5.850 | 4.586 | -3.530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.204 | 30.031 | 33.860 | 28.239 | 29.267 | 30.917 | 42.757 | 80.190 | 105.479 | 126.565 | 109.616 | 126.933 | 101.593 | 70.503 |
| Equity | 25.921 | 26.321 | 26.624 | 22.270 | 24.170 | 26.589 | 26.943 | 25.664 | 27.032 | 32.599 | 34.234 | 40.084 | 44.670 | 41.139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.002 | 35.440 | 28.039 | 30.611 | 16.554 | 5.856 |
| Short-term debt | 3.537 | 3.043 | 6.588 | 5.969 | 5.097 | 3.771 | 15.170 | 54.236 | 34.767 | 57.155 | 45.803 | 53.025 | 36.368 | 22.063 |
| Total debt | 3.537 | 3.043 | 6.588 | 5.969 | 5.097 | 3.771 | 15.170 | 54.236 | 77.769 | 92.595 | 73.842 | 83.636 | 52.922 | 27.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danmarks Tekniske Universitet | Company | 33.3% | 33.3% | 2005 |
FORCE Technology | Company | 33.3% | 33.3% | 2005 |
| Individual | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Steen Jensen | Chief Executive Officer | 0 companies |
| Carsten Skamris | Management | 0 companies |
| Jon Wulff Petersen | Board of Directors | 0 companies |
| Henrik Overgaard Madsen | Chairman | 0 companies |
| Peter Bagger Hjuler | Board of Directors | 0 companies |
| Ernst Tiedemann | Chairman | 0 companies |
| Øjvind Clement | Board of Directors | 0 companies |
| Pia Christel Syrach Astrup | Chairman | 0 companies |
| Kim Sandgaard-Mørk | Chairman | 0 companies |
| Elisabeth Heggelund Tørstad | Board of Directors | 0 companies |
| Lars Landberg | Board of Directors | 0 companies |
| Jens Roedsted | Board of Directors | 0 companies |
| Hanne Christensen | Board of Directors | 0 companies |
| Claus Fridtjof Christensen | Board of Directors | 0 companies |