| Revenue | DKK 6,4M | +179% |
| EBITDA | DKK -664K | +86% |
| Net profit | DKK -4M | +42% |
| Total assets | DKK 22,4M | +23% |
| Equity | DKK -5,7M | -229% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 294 | 124 | 330 | 1.455 | 137 | 1.441 | -943 | 821 | -147 | 907 | 27 | 2.281 | 6.366 |
| Staff expenses | -70 | -114 | -328 | -1.056 | -1.203 | -727 | -3.910 | -3.173 | -2.620 | -6.377 | -4.650 | -6.974 | -7.029 |
| EBITDA | 224 | 10 | 2 | 399 | -1.066 | 714 | -4.853 | -2.352 | -2.766 | -5.470 | -4.623 | -4.693 | -663 |
| Depreciation & amort. | 32 | 9 | -0 | 40 | 4 | -3 | -46 | -31 | -72 | -371 | -605 | -1.253 | -1.778 |
| EBIT | 193 | 2 | 2 | 359 | -1.069 | 711 | -4.899 | -2.383 | -2.838 | -5.841 | -5.229 | -5.945 | -2.441 |
| Net financials | 0 | -0 | -0 | -1 | -0 | -3 | -1 | -17 | -316 | -723 | -745 | -1.350 | -1.956 |
| Profit before tax | 193 | 2 | 2 | 358 | -1.070 | 708 | -4.900 | -2.400 | -3.154 | -6.564 | -5.973 | -7.296 | -4.397 |
| Tax | 48 | 0 | 1 | 84 | -234 | 156 | -1.081 | -541 | -928 | 271 | -333 | -323 | -378 |
| Net profit | 145 | 1 | 1 | 274 | -835 | 552 | -3.819 | -1.859 | -2.226 | -6.835 | -5.640 | -6.973 | -4.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 339 | 480 | 564 | 1.084 | 540 | 1.861 | 8.402 | 7.007 | 31.234 | 24.800 | 21.561 | 18.256 | 22.430 |
| Equity | 100 | 101 | 102 | 761 | -75 | 477 | 6.658 | 4.799 | 15.208 | 8.373 | 5.233 | -1.740 | -5.732 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 13.827 | 14.517 | 14.768 | 18.067 | 23.096 |
| Short-term debt | 240 | 379 | 463 | 324 | 615 | 1.384 | 1.744 | 1.849 | 2.200 | 1.910 | 1.560 | 1.930 | 5.066 |
| Total debt | 240 | 379 | 463 | 324 | 615 | 1.384 | 1.744 | 2.208 | 16.027 | 16.427 | 16.328 | 19.997 | 28.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danmarks Eksport- og Investeringsfond | Company | 33.3% | 33.3% | 2026 |
CREATE IT REAL HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
Investo Capital I K/S | Company | 10.0% | 10.0% | 2026 |
VÆKSTFONDEN | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jérémie Pierre Gay | Management | 0 companies |
| Jacob Mølbach Nissen | Chief Executive Officer | 0 companies |
| Stig Poulsen | Board of Directors | 0 companies |
| Henrik Lundum | Board of Directors | 0 companies |
| Mads Peter Lübeck | Chairman | 0 companies |
| Jens Uggerhøj | Chairman | 0 companies |
| Ole Kring | Board of Directors | 0 companies |
| Finn Halken | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Board of Directors | 0 companies |
| Niels Appel | Chairman | 0 companies |