| Revenue | DKK 2,3M | -85% |
| EBITDA | DKK -5,7M | -1249% |
| Net profit | DKK -5,4M | -1763% |
| Total assets | DKK 8,6M | -31% |
| Equity | DKK 3,3M | -62% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.786 | 25.601 | 24.010 | — | 17.786 | 22.229 | 18.837 | 18.032 | 15.443 | 20.922 | 23.416 | 15.192 | 2.332 |
| Staff expenses | -25.184 | -23.013 | -24.554 | -32.626 | -24.242 | -32.714 | -27.693 | -20.481 | -16.434 | -18.908 | -18.082 | -14.694 | -8.056 |
| EBITDA | 1.602 | 2.589 | -544 | -5.690 | -6.456 | -10.485 | -8.856 | -2.449 | -991 | 2.014 | 5.333 | 498 | -5.723 |
| Depreciation & amort. | -250 | -238 | -282 | -290 | -265 | -593 | -539 | -276 | -216 | -348 | -319 | -139 | -42 |
| EBIT | 1.352 | 2.351 | -826 | -5.980 | -6.721 | -11.077 | -9.395 | -2.725 | -1.207 | 1.666 | 5.014 | 360 | -5.765 |
| Net financials | -382 | -225 | -99 | -288 | -177 | -533 | -775 | -713 | -664 | -258 | -69 | -37 | 405 |
| Profit before tax | 970 | 2.127 | -924 | -6.268 | -6.899 | -11.610 | -10.170 | -3.437 | -1.871 | 1.408 | 4.944 | 322 | -5.360 |
| Tax | 379 | 578 | -139 | -1.355 | 1.724 | -0 | -74 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 591 | 1.548 | -785 | -4.913 | -8.623 | -11.610 | -10.096 | -3.437 | -1.871 | 1.408 | 4.944 | 322 | -5.360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.520 | 10.698 | 14.961 | 13.292 | 12.855 | 11.565 | 7.793 | 9.483 | 7.095 | 10.202 | 14.626 | 12.518 | 8.636 |
| Equity | 1.600 | 3.148 | 2.363 | 3.027 | -5.596 | -15.788 | -26.601 | -30.038 | -31.909 | 3.351 | 8.295 | 8.617 | 3.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 539 | 1.469 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.913 | 7.541 | 12.599 | 10.264 | 18.450 | 27.352 | 34.394 | 38.982 | 37.536 | 6.851 | 6.331 | 3.901 | 5.378 |
| Total debt | 10.913 | 7.541 | 12.599 | 10.264 | 18.450 | 27.352 | 34.394 | 39.522 | 39.004 | 6.851 | 6.331 | 3.901 | 5.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
VM Management | Management | 2019 | — | — |
JK Management | Management | 2016 | — | — |
LA Management | Management | 2015 | — | — |
MR Management | Management | 2008 | — | — |
PB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INNOFACTOR HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Michael Andersen | Chief Executive Officer | 0 companies |
| Jørn Kristian Sars Ellefsen | Chief Executive Officer | 0 companies |
| Vesa Matti Syrjäkari | Management | 0 companies |
| Jørgen Krog Kaufmann | Management | 0 companies |
| Lászlo Anthony Gyursánszky | Management | 0 companies |
| Mads Rørdam | Management | 0 companies |
| Per Bendix Olsen | Management | 0 companies |
| Henrik Kure | Board of Directors | 0 companies |
| Jon Krondal Honum | Board of Directors | 0 companies |
| Michaela Jeanette Skrabb | Deputy Chairman | 0 companies |
| Anna-Maria Palmroos | Deputy Chairman | 0 companies |
| Anni Johanna Wahlroos | Board of Directors | 0 companies |
| Vesa Matti Syrjäkari | Board of Directors | 0 companies |
| Sami Pekka Ensio | Chairman | 0 companies |
| Janne Matti Juhani Martola | Deputy Chairman | 0 companies |
| Eija Maria Annele Theis | Board of Directors | 0 companies |
| Teemu Henrik Pitkäniemi | Board of Directors | 0 companies |
| Peter Kyvsgaard | Chairman | 0 companies |
| Patrik Olof Pehrsson | Deputy Chairman | 0 companies |