| Revenue | DKK 658K | +81% |
| EBITDA | DKK 658K | +214% |
| Net profit | DKK -243K | +81% |
| Total assets | DKK 2,8M | -32% |
| Equity | DKK -1,1M | -29% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454 | 1.346 | 1.976 | 1.082 | 1.564 | 2.264 | 1.818 | 3.294 | 2.091 | 2.862 | 2.347 | 1.793 | 364 | 658 |
| Staff expenses | -1.136 | -847 | -1.428 | -1.101 | -1.241 | -1.248 | -1.489 | -2.283 | -1.834 | -2.144 | -2.095 | -2.207 | -940 | -0 |
| EBITDA | -682 | 498 | 548 | -19 | 323 | 1.016 | 330 | 1.011 | 257 | 718 | 231 | -414 | -576 | 658 |
| Depreciation & amort. | -1.032 | -1.001 | -1.007 | -223 | -97 | -123 | -137 | -164 | -115 | -223 | -478 | -648 | -680 | -751 |
| EBIT | -1.715 | -503 | -460 | -242 | 227 | 892 | 193 | 847 | 142 | 495 | -247 | -1.062 | -1.255 | -93 |
| Net financials | -330 | -304 | -115 | -142 | -144 | -152 | -68 | -37 | -8 | -60 | -114 | -132 | -144 | -151 |
| Profit before tax | -2.045 | -807 | -575 | -385 | 83 | 740 | 125 | 810 | 134 | 435 | -361 | -1.194 | -1.400 | -243 |
| Tax | 1.718 | -32 | -0 | -68 | -86 | -283 | 29 | 180 | 30 | 39 | -100 | -282 | -98 | -0 |
| Net profit | -3.762 | -774 | -575 | -317 | 169 | 1.023 | 97 | 630 | 104 | 396 | -261 | -912 | -1.302 | -243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.579 | 2.986 | 2.290 | 1.856 | 3.084 | 2.895 | 3.265 | 2.641 | 3.805 | 5.274 | 5.652 | 5.350 | 4.181 | 2.823 |
| Equity | -6.976 | 340 | -235 | -551 | -383 | 640 | 737 | 1.367 | 1.171 | 1.631 | 1.371 | 459 | -843 | -1.086 |
| Long-term debt | 7.886 | 1.050 | 850 | 650 | 550 | 325 | 125 | 0 | 0 | 153 | 970 | 770 | 128 | 0 |
| Short-term debt | 2.669 | 1.596 | 1.675 | 1.758 | 2.917 | 1.930 | 2.403 | 1.274 | 2.539 | 3.420 | 3.160 | 4.121 | 4.896 | 3.909 |
| Total debt | 10.555 | 2.646 | 2.525 | 2.408 | 3.467 | 2.255 | 2.528 | 1.274 | 2.539 | 3.573 | 4.130 | 4.891 | 5.023 | 3.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2025 | — | — |
CR Management | Management | 2008 | — | — |
JB Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMPAN A/S | Company | 50.0% | 50.0% | 2024 |
BT HOLDING VEJLE ApS | Company | 15.0% | 15.0% | 2024 |
LK DEVELOPMENT AF 2006 ApS | Company | 15.0% | 15.0% | 2024 |
Styrelsen for Forskning og Uddannelse | Company | 25.0% | 25.0% | 2013 |
JAN BENDIX A/S | Company | 15.0% | 15.0% | 2013 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
PBI HOLDING A/S | Company | 20.0% | 20.0% | 2013 |
BOREAN INNOVATION A/S | Company | 5.0% | 5.0% | 2017 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Maria Landtved | Management | 0 companies |
| Claus Raaen Thomsen | Management | 0 companies |
| Jan Bendix | Founder | 0 companies |
| Christian Bjerre Bojsen | Board of Directors | 0 companies |
| Peter Elkjær-Larsen | Chairman | 0 companies |
| Lene Stengade | Board of Directors | 0 companies |
| Morten Bitsch Janik | Board of Directors | 0 companies |
| Jørn Eskildsen | Board of Directors | 0 companies |
| Henrik Ugilt Ege Christensen | Board of Directors | 0 companies |
| Lau Kofoed Kierstein | Board of Directors | 0 companies |