| Revenue | DKK 23,3M | +77% |
| EBITDA | DKK -2M | +80% |
| Net profit | DKK -1,7M | +78% |
| Total assets | DKK 44,4M | +28% |
| Equity | DKK 28,7M | +18% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -221 | -1.774 | -6.599 | 4.135 | -6.583 | -4.015 | -2.298 | -3.007 | 2.945 | 7.374 | 2.382 | 7.680 | 13.161 | 23.301 |
| Staff expenses | -7.063 | -8.200 | -8.870 | -11.459 | -13.640 | -13.502 | -15.579 | -17.071 | -20.436 | -18.735 | -16.532 | -21.184 | -22.201 | -25.261 |
| EBITDA | -7.284 | -9.974 | -15.469 | -7.324 | -20.223 | -17.517 | -17.877 | -20.078 | -17.491 | -12.148 | -14.802 | -13.504 | -9.913 | -1.960 |
| Depreciation & amort. | 239 | -234 | -222 | -242 | 477 | -386 | -320 | -321 | -748 | -0 | -0 | -531 | -0 | -510 |
| EBIT | -7.522 | -10.208 | -15.691 | -7.566 | -20.700 | -17.903 | -18.197 | -20.399 | -18.239 | -12.148 | -14.802 | -14.035 | -9.913 | -2.470 |
| Net financials | 259 | 14 | -255 | -403 | -30 | -36 | -31 | -94 | -120 | -443 | -459 | 138 | -243 | 258 |
| Profit before tax | -7.263 | -10.194 | -15.946 | -7.969 | -20.730 | -17.939 | -18.228 | -20.493 | -18.359 | -12.591 | -15.261 | -13.897 | -10.156 | -2.212 |
| Tax | -1.805 | -2.544 | -3.961 | -1.819 | -4.514 | -3.939 | -4.005 | -4.620 | -4.425 | -2.933 | -3.618 | -3.055 | -2.313 | -502 |
| Net profit | -5.458 | -7.650 | -11.985 | -6.150 | -16.216 | -14.000 | -14.223 | -15.873 | -13.934 | -9.658 | -11.643 | -10.842 | -7.843 | -1.710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.044 | 7.455 | 14.242 | 19.884 | 16.705 | 17.302 | 27.201 | 58.165 | 40.950 | 48.980 | 42.675 | 33.940 | 34.704 | 44.437 |
| Equity | 12.777 | 5.127 | 8.450 | 2.345 | 7.126 | 7.126 | 12.903 | 17.030 | 3.096 | 33.510 | 33.973 | 23.145 | 24.377 | 28.667 |
| Long-term debt | 0 | 0 | 2.785 | 3.648 | 3.648 | 3.475 | 3.475 | 25.611 | 27.184 | 2.007 | 2.057 | 2.993 | 4.527 | 3.095 |
| Short-term debt | 2.266 | 2.328 | 3.007 | 13.117 | 5.051 | 6.038 | 9.549 | 14.734 | 9.725 | 12.542 | 5.955 | 6.696 | 4.850 | 11.283 |
| Total debt | 2.266 | 2.328 | 5.793 | 16.765 | 8.699 | 9.513 | 13.024 | 40.345 | 36.909 | 14.549 | 8.012 | 9.689 | 9.377 | 14.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HG Management | Management | 2011 | — | — |
JA Founder | Founder | 2009 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANFOSS A/S | Company | 66.7% | 66.7% | 2018 |
| Individual | 20.0% | 20.0% | 2022 | |
EBBE KNUDSEN HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Jørgen Kückelhahn | Chief Executive Officer | 0 companies |
| Henrik Gedde Moos | Management | 0 companies |
| Jens Anton Møller Jensen | Founder | 0 companies |
| Niels Bjerregaard | Chief Executive Officer | 0 companies |
| Frank Hansen | Chief Executive Officer | 0 companies |
| Peter Friedrich Gschwend | Chief Executive Officer | 0 companies |
| Claus Skovgaard Vogel | Chief Executive Officer | 0 companies |
| Peter Gravesen | Board of Directors | 0 companies |
| Henrik Wortmann | Board of Directors | 0 companies |
| Jacob Madsen | Chairman | 0 companies |
| Dirk Moritz Meerpohl | Board of Directors | 0 companies |
| Per Friis Madsen | Board of Directors | 0 companies |
| Thomas Koniordos | Board of Directors | 0 companies |
| Ebbe Knudsen | Board of Directors | 0 companies |
| Emil Manfred Mussbach | Board of Directors | 0 companies |
| Maria Bruun Skipper Schwenn | Board of Directors | 0 companies |
| Simon Eisert | Board of Directors | 0 companies |
| Leif Petersen | Board of Directors | 0 companies |
| Kjeld Stærk | Board of Directors | 0 companies |
| Troels Hammelev Petersen | Chairman | 0 companies |
| Tommy Hansen | Board of Directors | 0 companies |
| Klaus Josef Osterkamp | Board of Directors | 0 companies |