| Revenue | DKK 148,5M | +26% |
| EBITDA | DKK -29,2M | +43% |
| Net profit | DKK -31,6M | +49% |
| Total assets | DKK 242,6M | +51% |
| Equity | DKK -11,2M | +40% |
| Employees | 177 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.442 | 4.087 | 12.238 | 27.174 | 44.278 | 74.146 | 111.225 | 82.889 | 107.082 | 116.674 | 119.904 | 118.209 | 148.453 |
| Staff expenses | -2.163 | -3.254 | -9.560 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 279 | 833 | 2.677 | -1.879 | -1.210 | -44.160 | -59.920 | -68.936 | -6.744 | -12.183 | -101.054 | -50.809 | -29.202 |
| Depreciation & amort. | 517 | 635 | 1.263 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -238 | 197 | 1.414 | -1.879 | -1.210 | -44.160 | -59.920 | -68.936 | -6.744 | -12.183 | -101.054 | -50.809 | -29.202 |
| Net financials | -34 | -161 | -115 | -611 | -896 | -4.237 | -2.674 | -5.376 | -6.077 | -1.415 | 2.777 | -12.148 | -4.920 |
| Profit before tax | -272 | 36 | 1.299 | -2.490 | -2.106 | -48.397 | -62.594 | -74.312 | -12.821 | -13.598 | -98.277 | -62.958 | -34.122 |
| Tax | -62 | 22 | 295 | -601 | -438 | -9.570 | -2.876 | -2.223 | -3.672 | -3.895 | -4.310 | -1.048 | -2.571 |
| Net profit | -209 | 14 | 1.004 | -1.889 | -1.668 | -38.827 | -59.718 | -72.089 | -9.149 | -9.703 | -93.967 | -61.910 | -31.551 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.585 | 8.653 | 14.907 | 24.521 | 53.313 | 149.893 | 198.138 | 178.997 | 198.925 | 234.719 | 176.987 | 160.805 | 242.644 |
| Equity | 5.025 | 5.039 | 6.043 | 11.245 | 27.577 | 44.750 | 83.032 | 10.943 | 74.394 | 64.691 | 43.224 | -18.686 | -11.180 |
| Long-term debt | 590 | 594 | 598 | 3.726 | 5.918 | 22.073 | 19.107 | 36.984 | 34.659 | 28.724 | 19.368 | 50.344 | 65.779 |
| Short-term debt | 970 | 3.016 | 7.967 | 9.550 | 19.818 | 83.070 | 95.999 | 131.070 | 89.872 | 141.304 | 114.395 | 125.728 | 187.818 |
| Total debt | 1.561 | 3.611 | 8.565 | 13.276 | 25.736 | 105.143 | 115.106 | 168.054 | 124.531 | 170.028 | 133.763 | 176.072 | 253.597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MJ Deputy | Deputy | 2019 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TG Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
H&L INVEST ApS | Company | 25.0% | 25.0% | 2015 |
BrightOrbit ApS | Company | 5.0% | 5.0% | 2015 |
Styrelsen for Forskning og Uddannelse | Company | 20.0% | 0.0% | 2015 |
Black Pepper Invest ApS | Company | 10.0% | 10.0% | 2015 |
BOREAN INNOVATION A/S | Company | 0.0% | 25.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 | |
LONGBUS HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
J. Mølbach Invest IVS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Krogh Alminde | Chief Executive Officer | 0 companies |
| Niels Buus | Chief Executive Officer | 0 companies |
| Mikael Juhl Kristensen | Deputy | 0 companies |
| Carsten Michael Drachmann | Chief Executive Officer | 0 companies |
| Troels Gonzalez Dalsgaard | Management | 0 companies |
| Matteo Emanuelli | Board of Directors | 0 companies |
| Per Sondrup | Board of Directors | 0 companies |
| Hans Kristian Kofod | Board of Directors | 0 companies |
| Henrik Jørgen Skouboe Kølle | Board of Directors | 0 companies |
| Jens Maaløe | Chairman | 0 companies |
| Jukka Pekka Pertola | Chairman | 0 companies |
| Hans Stefan Gardefjord | Chairman | 0 companies |
| Carl Erik Jørgensen | Chairman | 0 companies |
| Anna Hilda Elisabet Rathsman | Board of Directors | 0 companies |
| Kenn Herskind Jørgensen | Board of Directors | 0 companies |
| Nikolaj Wendelboe | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Deputy Chairman | 0 companies |
| Karl Kaas | Board of Directors | 0 companies |
| Hasse Resenbro | Board of Directors | 0 companies |
| Hans Henrik Schibler | Board of Directors | 0 companies |
| Jens Langeland-Knudsen | Board of Directors | 0 companies |
| Per Nielsen | Board of Directors | 0 companies |
| Steen Lorenz Johan Hansen | Board of Directors | 0 companies |