| Revenue | DKK 3,4M | -46% |
| EBITDA | DKK -235K | -109% |
| Net profit | DKK -1,4M | -310% |
| Total assets | DKK 20,4M | -15% |
| Equity | DKK 6,4M | -18% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.653 | 5.091 | -1.865 | 4.001 | 3.297 | -988 | 6.369 | 778 | 2.900 | 3.382 | 6.449 | 6.400 | 3.441 |
| Staff expenses | -2.854 | -3.939 | -5.329 | -4.634 | -4.620 | -4.260 | -4.043 | -3.915 | -3.198 | -2.615 | -3.254 | -3.753 | -3.676 |
| EBITDA | 799 | 1.152 | -7.195 | -634 | -1.323 | -5.248 | 2.326 | -3.137 | -298 | 766 | 3.195 | 2.647 | -235 |
| Depreciation & amort. | -0 | -11 | -14 | -16 | -141 | -2.228 | -417 | -1.229 | -1.340 | -1.294 | -1.010 | -987 | -165 |
| EBIT | 798 | 1.142 | -7.209 | -650 | -1.464 | -7.476 | 1.910 | -4.366 | -1.638 | -528 | 2.185 | 1.660 | -399 |
| Net financials | -67 | -246 | -417 | -753 | -512 | -554 | -1.835 | -1.193 | -609 | -660 | -710 | -994 | -997 |
| Profit before tax | 731 | 896 | -7.626 | -1.402 | -1.976 | -8.030 | 75 | -5.558 | -2.247 | -1.188 | 1.475 | 666 | -1.397 |
| Tax | -5.437 | 854 | -0 | -0 | -0 | 2.911 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 6.168 | 42 | -7.626 | -1.402 | -1.976 | -10.941 | 75 | -5.558 | -2.247 | -1.188 | 1.475 | 666 | -1.397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.226 | 14.299 | 9.573 | 12.064 | 27.065 | 21.390 | 21.651 | 21.901 | 24.073 | 24.775 | 23.365 | 23.863 | 20.376 |
| Equity | 7.013 | 7.048 | 3.836 | 2.434 | 11.477 | 4.036 | 4.861 | 3.642 | 6.835 | 5.646 | 7.122 | 7.788 | 6.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.783 | 1.863 | 1.456 | 1.213 |
| Short-term debt | 6.212 | 7.252 | 5.736 | 9.630 | 15.589 | 17.354 | 16.790 | 18.259 | 17.238 | 17.345 | 14.380 | 14.619 | 12.772 |
| Total debt | 6.212 | 7.252 | 5.736 | 9.630 | 15.589 | 17.354 | 16.790 | 18.259 | 17.238 | 19.128 | 16.243 | 16.075 | 13.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TE Management | Management | 2007 | — | — |
KU Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOLTA ApS | Company | 33.3% | 33.3% | 2016 |
HELMICH INVEST ApS | Company | 33.3% | 33.3% | 2014 |
SØLCO ApS | Company | 25.0% | 25.0% | 2016 |
PreSeed Ventures A/S | Company | 5.0% | 5.0% | 2014 |
| Individual | 20.0% | 20.0% | 2016 | |
SEED CAPITAL DENMARK K/S | Company | 33.3% | 33.3% | 2014 |
| Individual | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Eckersberg | Chief Executive Officer | 0 companies |
| Thomas Eriksson | Management | 0 companies |
| Kristian Uggerhøj | Chief Executive Officer | 0 companies |
| Bjarne Carsten Pedersen | Chief Executive Officer | 0 companies |
| Bo Tandrup | Chief Executive Officer | 0 companies |
| Jan Waage | Chief Executive Officer | 0 companies |
| Preben Andersen | Chief Executive Officer | 0 companies |
| Mats Lundwall | Board of Directors | 0 companies |
| Mark Rupert Tucker | Chairman | 0 companies |
| Anne Christine Beck | Board of Directors | 0 companies |
| Nicholas Cecil Marks | Chairman | 0 companies |
| Ulla Brockenhuus-Schack | Board of Directors | 0 companies |
| Peter Sølbeck | Board of Directors | 0 companies |
| Tonni Bülow-Nielsen | Board of Directors | 0 companies |
| Frank Knudsen | Board of Directors | 0 companies |
| Søren Fæster | Chairman | 0 companies |
| Torben Alexander von Lowzow | Board of Directors | 0 companies |
| Rasmus Forup Helmich | Board of Directors | 0 companies |
| Line Holten Reimer | Chairman | 0 companies |
| Robin James Scott Cridland | Chairman | 0 companies |
| Thomas Bjerregaard Thomsen | Chairman | 0 companies |
| Ulf Lennart Rosén | Board of Directors | 0 companies |
| Pal Helmich | Chairman | 0 companies |
| Thor Nels Andersen | Board of Directors | 0 companies |