| Revenue | DKK -27K | -173% |
| EBITDA | DKK -27K | -178% |
| Net profit | DKK -177K | +74% |
| Total assets | DKK 423K | -5% |
| Equity | DKK -3,9M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 263 | 272 | 307 | 141 | -35 | -114 | -138 | 81 | -284 | -234 | 151 | 36 | -27 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -440 | -16 | -1.014 | -1.547 | -143 | -2 | -0 |
| EBITDA | 202 | 197 | 229 | 1.020 | -35 | -114 | -578 | 65 | -1.298 | -1.781 | 8 | 34 | -27 |
| Depreciation & amort. | -55 | -55 | -45 | -0 | -0 | -0 | -195 | -198 | -697 | -0 | -0 | -0 | -0 |
| EBIT | 146 | 141 | 184 | 1.020 | -35 | -114 | -773 | -133 | -1.995 | -1.781 | 8 | 34 | -27 |
| Net financials | -163 | -167 | -174 | -88 | -10 | -1 | -3 | 173 | -74 | -107 | -182 | -256 | -151 |
| Profit before tax | -16 | -26 | 10 | 932 | -45 | -115 | -776 | 40 | -2.069 | -1.888 | -174 | -222 | -177 |
| Tax | 8 | 6 | 10 | 238 | -0 | -0 | -0 | -0 | -0 | -330 | -453 | 453 | -0 |
| Net profit | -25 | -32 | -0 | 694 | -45 | -115 | -776 | 40 | -2.069 | -1.558 | 280 | -675 | -177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.459 | 4.397 | 4.408 | 1.018 | 113 | 1.207 | 839 | 636 | 168 | 691 | 988 | 445 | 423 |
| Equity | 45 | 12 | 12 | 706 | 80 | 1.020 | 244 | 284 | -1.785 | -3.343 | -3.063 | -3.739 | -3.916 |
| Long-term debt | 4.067 | 4.015 | 3.968 | 0 | 0 | 0 | 0 | 0 | 1.521 | 3.646 | 3.681 | 3.899 | 0 |
| Short-term debt | 347 | 370 | 428 | 312 | 33 | 187 | 594 | 352 | 433 | 388 | 371 | 284 | 4.339 |
| Total debt | 4.414 | 4.385 | 4.396 | 312 | 33 | 187 | 594 | 352 | 1.954 | 4.034 | 4.052 | 4.183 | 4.339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ÅE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
One Cyber Group ApS | Company | 100.0% | 100.0% | 2020 |
MARTIN BALTZER HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
ROSSo Capital ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 100.0% | 100.0% | 2006 | |
ERTMANN INVESTMENT ApS | Company | 25.0% | 25.0% | 2017 |
CAVE ApS | Company | 5.0% | 5.0% | 2017 |
Peter Sandberg Management ApS | Company | 5.0% | 5.0% | 2017 |
Åge Edvardsen Holding ApS | Company | 50.0% | 50.0% | 2019 |
CPH93 Invest ApS | Company | 25.0% | 25.0% | 2017 |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Mai Jørgensen | Chief Executive Officer | 0 companies |
| Jesper Helbrandt | Chief Executive Officer | 0 companies |
| Åge Edvardsen | Chief Executive Officer | 0 companies |
| Jens Christian Dreyer | Board of Directors | 0 companies |
| Henrik Søndermark | Chairman | 0 companies |
| Martin Baltzer Søbjerg | Board of Directors | 0 companies |
| Peter Sandberg | Board of Directors | 0 companies |