| Revenue | DKK 1,9M | +95% |
| EBITDA | DKK -325K | +90% |
| Net profit | DKK -1,7M | +62% |
| Total assets | DKK 6,2M | -18% |
| Equity | DKK -16,3M | -12% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -44 | -9 | -12 | 318 | 3.468 | 7.061 | 3.025 | 2.035 | 952 | 5.441 | 2.400 | 987 | 1.924 |
| Staff expenses | -0 | -0 | -0 | -1.415 | -3.065 | -4.718 | -2.529 | -5.076 | -3.888 | -4.176 | -4.005 | -4.222 | -2.249 |
| EBITDA | -44 | -9 | -12 | -1.098 | 403 | 2.343 | 496 | -3.041 | -2.936 | 1.265 | -1.606 | -3.235 | -325 |
| Depreciation & amort. | -0 | -0 | -0 | 674 | 1.324 | -1.401 | -1.393 | -1.742 | -1.174 | -651 | -314 | -305 | -337 |
| EBIT | -44 | -9 | -12 | -1.772 | -921 | 941 | -898 | -4.783 | -4.109 | 614 | -1.919 | -3.541 | -662 |
| Net financials | -18 | -3 | -2 | -90 | -151 | -96 | -26 | -45 | -771 | -592 | -652 | -864 | -1.037 |
| Profit before tax | -63 | -12 | -14 | -1.861 | -1.073 | 845 | -924 | -4.828 | -4.881 | 23 | -2.571 | -4.405 | -1.699 |
| Tax | -0 | -68 | -8 | -410 | -264 | 168 | 15 | -46 | -60 | -30 | 18 | 7 | -6 |
| Net profit | -63 | 56 | -6 | -1.451 | -809 | 677 | -938 | -4.781 | -4.820 | 52 | -2.589 | -4.412 | -1.693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 | 64 | 73 | 5.060 | 8.065 | 5.781 | 7.098 | 4.723 | 6.147 | 3.802 | 2.135 | 7.602 | 6.213 |
| Equity | -55 | 1 | -5 | -1.456 | -2.264 | 2.891 | 1.953 | -2.829 | -7.649 | -7.597 | -10.186 | -14.598 | -16.291 |
| Long-term debt | 0 | 0 | 68 | 97 | 6.092 | 937 | 3.078 | 5.953 | 8.268 | 8.877 | 1.741 | 14.812 | 20.640 |
| Short-term debt | 204 | 63 | 9 | 6.419 | 4.237 | 1.906 | 2.006 | 1.584 | 5.528 | 2.522 | 10.580 | 7.389 | 1.865 |
| Total debt | 204 | 63 | 77 | 6.516 | 10.329 | 2.844 | 5.084 | 7.537 | 13.796 | 11.399 | 12.322 | 22.200 | 22.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2015 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
RAINMAKING ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Størner Ørnstrup Justesen | Management | 0 companies |
| Rasa Strumskyte | Chief Executive Officer | 0 companies |
| Martin Rønne Bjergegaard | Chief Executive Officer | 0 companies |
| Andrea Porcu | Chairman | 0 companies |
| Lisa Maria Winther Nielsen | Board of Directors | 0 companies |
| Morten Bruun Kristensen | Board of Directors | 0 companies |
| Rasa Strumskyte | Board of Directors | 0 companies |
| Davide Dattoli | Board of Directors | 0 companies |