| Revenue | DKK 42M | +19% |
| EBITDA | DKK -3,1M | +64% |
| Net profit | DKK -6,8M | +40% |
| Total assets | DKK 41,4M | +51% |
| Equity | DKK 15,4M | +150% |
| Employees | 30 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -398 | 470 | 459 | 400 | 1.064 | 2.411 | 4.243 | 15.095 | 19.868 | 27.598 | 35.431 | 42.014 |
| Staff expenses | -332 | -817 | -1.918 | -4.329 | -8.604 | -9.244 | -7.570 | -18.126 | -23.839 | -26.465 | -27.499 | -29.013 |
| EBITDA | -730 | -347 | -1.459 | -3.929 | -7.540 | -6.833 | -3.326 | -14.805 | -17.120 | -10.615 | -8.714 | -3.113 |
| Depreciation & amort. | -0 | -257 | -696 | -969 | -1.161 | -1.194 | -1.911 | -1.438 | -1.861 | -2.533 | -2.939 | -3.605 |
| EBIT | -730 | -604 | -2.155 | -4.898 | -8.701 | -8.027 | -5.237 | -16.243 | -18.982 | -13.148 | -11.653 | -6.718 |
| Net financials | 0 | -30 | -48 | -19 | -92 | -315 | -67 | -257 | -174 | 202 | 206 | -117 |
| Profit before tax | -730 | -634 | -2.203 | -4.917 | -8.793 | -8.342 | -5.305 | -16.500 | -19.156 | -12.946 | -11.447 | -6.835 |
| Tax | -177 | -162 | -534 | -1.062 | -211 | -237 | -614 | -478 | -649 | -0 | -0 | -0 |
| Net profit | -553 | -472 | -1.669 | -3.855 | -8.582 | -8.105 | -4.691 | -16.022 | -18.506 | -12.946 | -11.447 | -6.835 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.797 | 5.031 | 7.810 | 6.965 | 6.151 | 9.135 | 17.171 | 38.025 | 30.597 | 34.620 | 27.351 | 41.398 |
| Equity | 2.527 | 2.055 | 6.386 | 2.531 | -551 | 2.097 | 5.407 | 26.339 | 16.489 | 15.009 | 6.159 | 15.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 232 | 676 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 786 | 2.309 | 1.082 | 4.435 | 6.701 | 6.805 | 11.088 | 11.686 | 14.109 | 19.611 | 21.192 | 25.985 |
| Total debt | 786 | 2.309 | 1.082 | 4.435 | 6.701 | 7.037 | 11.765 | 11.686 | 14.109 | 19.611 | 21.192 | 25.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2023 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MB Management | Management | 2013 | — | — |
JE Management | Management | 2013 | — | — |
ML Management | Management | 2022 | — | — |
KM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLIND A/S | Company | 25.0% | 25.0% | 2021 |
Profound Partners A/S | Company | 25.0% | 25.0% | 2026 |
PN12 Invest ApS | Company | 10.0% | 10.0% | 2021 |
Kapitalforeningen BankInvest Select | Company | 5.0% | 5.0% | 2021 |
JG Invest & Consult ApS | Company | 33.3% | 33.3% | 2016 |
JG INVEST & CONSULT ApS | Company | 25.0% | 25.0% | 2015 |
JG Invest & Consult ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Lykke Christensen | Management | 0 companies |
| Rikke Birgitte Skov | Chief Executive Officer | 0 companies |
| Morten Balle | Management | 0 companies |
| Jacob Engedal Sørensen | Management | 0 companies |
| Morten Lehmann Nielsen | Management | 0 companies |
| Karsten Mayland | Management | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Chairman | 0 companies |
| Carsten Gerner | Board of Directors | 0 companies |
| Jens Kolind | Deputy Chairman | 0 companies |
| Helen Sofia Agering | Board of Directors | 0 companies |
| Charlotte Rosendahl Dohm | Board of Directors | 0 companies |
| Martin Bøge Mikkelsen | Board of Directors | 0 companies |
| Line Køhler Ljungdahl | Board of Directors | 0 companies |
| Christian Stendevad | Board of Directors | 0 companies |
| Sten Tore Sanberg Davidsen | Deputy Chairman | 0 companies |
| Steffen Pasgaard | Board of Directors | 0 companies |
| Dorthe Tolborg | Board of Directors | 0 companies |
| Martin Pronk | Board of Directors | 0 companies |
| Jørn Gregersen Grove | Chairman | 0 companies |