| Revenue | DKK -5,6M | -277% |
| EBITDA | DKK -45,3M | +0% |
| Net profit | DKK -54M | -47% |
| Total assets | DKK 31,8M | -67% |
| Equity | DKK 6,6M | +168% |
| Employees | 1 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8.317 | 7.541 | 15.912 | 13.317 | 10.207 | 8.016 | 6.272 | -6.030 | 6.628 | 17.327 | 13.127 | 3.149 | -5.572 |
| Staff expenses | -0 | -0 | -0 | -8.073 | -8.499 | -10.954 | -12.323 | -14.068 | -16.389 | -21.590 | -26.753 | -23.524 | -28.416 | -35.142 | -35.681 | -30.931 |
| EBITDA | — | — | — | 244 | -958 | 4.958 | 993 | -3.861 | -8.372 | -15.318 | -32.783 | -16.957 | -24.705 | -22.015 | -45.467 | -45.268 |
| Depreciation & amort. | -0 | -0 | -0 | 603 | -277 | -322 | -454 | -536 | -586 | -538 | -756 | -942 | -727 | -721 | -923 | -936 |
| EBIT | — | — | — | -359 | -1.235 | 4.637 | 540 | -4.397 | -8.958 | -15.856 | -33.539 | -17.900 | -25.432 | -22.736 | -46.391 | -46.203 |
| Net financials | 0 | 0 | 0 | 951 | 2.244 | 5.065 | 12.827 | 25.508 | 33.613 | 42.246 | 59.147 | 7.922 | 20.242 | 9.238 | 3.863 | -7.194 |
| Profit before tax | — | — | — | 863 | 1.009 | 9.702 | 13.367 | 21.111 | 24.656 | 26.390 | 25.608 | -9.977 | -5.190 | -13.498 | -42.528 | -53.397 |
| Tax | -0 | -0 | -0 | 136 | -362 | 2.119 | -84 | 2.894 | -2.020 | -3.579 | -3.688 | -5.013 | -6.055 | -5.480 | -5.880 | 623 |
| Net profit | — | — | — | 727 | 1.371 | 7.583 | 13.450 | 18.217 | 26.676 | 29.969 | 29.296 | -4.964 | 865 | -8.018 | -36.647 | -54.020 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 22.177 | 28.191 | 38.892 | 46.663 | 53.369 | 85.188 | 103.889 | 100.759 | 104.081 | 115.788 | 111.890 | 95.170 | 31.816 |
| Equity | — | — | — | 12.935 | 14.305 | 20.350 | 33.800 | 36.017 | 62.693 | 82.662 | 39.958 | 34.994 | 35.859 | 27.014 | -9.633 | 6.589 |
| Long-term debt | 0 | 0 | 0 | 131 | 128 | 236 | 180 | 122 | 351 | 351 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 9.111 | 13.757 | 18.280 | 12.682 | 15.777 | 21.438 | 19.375 | 60.801 | 67.672 | 77.623 | 84.876 | 104.370 | 25.228 |
| Total debt | 0 | 0 | 0 | 9.242 | 13.885 | 18.516 | 12.863 | 15.899 | 21.789 | 19.726 | 60.801 | 67.672 | 77.623 | 84.876 | 104.370 | 25.228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Management | Management | 2024 | — | — |
WK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RF Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Friisco ApS | Company | 100.0% | 100.0% | 2024 |
NSF III Penta Holding ApS | Company | 50.0% | 50.0% | 2024 |
Stensdal Group Holding A/S | Company | 25.0% | 25.0% | 2014 |
TOMAS JANDORF ApS | Company | 5.0% | 5.0% | 2019 |
ASGAARD GROUP A/S | Company | 25.0% | 25.0% | 2011 |
OldCo19 ApS | Company | 50.0% | 50.0% | 2024 |
HEGNSHOLT INVEST ApS | Company | 15.0% | 15.0% | 2011 |
Tetris Holding K/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Ingemann | Management | 0 companies |
| William Kanta | Chief Executive Officer | 0 companies |
| Rasmus Friis Jørgensen | Management | 0 companies |
| Søren Stensdal | Chairman | 0 companies |
| Michael Håber Borchers | Board of Directors | 0 companies |
| Tomas Jandorf | Chairman | 0 companies |