| Revenue | DKK -24M | -38% |
| EBITDA | DKK -39,6M | +38% |
| Net profit | DKK -19,8M | +64% |
| Total assets | DKK 58M | +15% |
| Equity | DKK 32,8M | -22% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.617 | 5.662 | 5.342 | -2.240 | -494 | 2.507 | 510 | 2.814 | -7.044 | -7.806 | -57.917 | -38.920 | -24.035 |
| Staff expenses | -3.532 | -4.935 | -4.761 | -4.725 | -6.964 | -7.820 | -9.337 | -10.853 | -11.157 | -21.384 | -25.888 | -24.962 | -15.516 |
| EBITDA | -1.916 | 726 | 580 | -6.965 | -7.457 | -5.313 | -8.827 | -8.040 | -18.201 | -29.196 | -83.805 | -63.882 | -39.552 |
| Depreciation & amort. | -55 | -129 | -308 | -302 | -225 | -209 | -348 | -476 | -521 | -595 | -539 | -728 | -759 |
| EBIT | -1.970 | 597 | 273 | -7.266 | -7.682 | -5.522 | -9.175 | -8.516 | -18.722 | -29.791 | -84.344 | -64.611 | -40.311 |
| Net financials | 6 | -12 | -47 | -335 | -397 | -678 | -1.806 | -1.506 | -1.684 | 58 | -305 | 3.480 | 14.980 |
| Profit before tax | -1.965 | 585 | 226 | -7.601 | -8.080 | -6.200 | -10.981 | -10.022 | -20.406 | -29.733 | -84.649 | -61.130 | -25.331 |
| Tax | -185 | -0 | -0 | -857 | -959 | -1.068 | -1.229 | -1.411 | -2.041 | -2.508 | -5.500 | -5.501 | -5.500 |
| Net profit | -1.780 | 585 | 226 | -6.745 | -7.120 | -5.132 | -9.752 | -8.611 | -18.365 | -27.225 | -79.149 | -55.629 | -19.831 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.824 | 3.426 | 4.289 | 3.343 | 7.580 | 5.095 | 5.055 | 7.782 | 81.750 | 106.379 | 91.017 | 50.210 | 57.974 |
| Equity | 1.026 | 1.611 | 1.837 | -4.908 | 551 | -4.581 | -14.333 | -3.684 | 64.350 | 97.268 | 68.532 | 41.931 | 32.798 |
| Long-term debt | 0 | 0 | 0 | 4.505 | 4.295 | 4.775 | 4.958 | 5.585 | 5.814 | 2.511 | 1.338 | 965 | 935 |
| Short-term debt | 798 | 1.815 | 2.453 | 3.746 | 2.734 | 4.901 | 14.431 | 5.881 | 11.586 | 6.600 | 21.148 | 7.314 | 24.241 |
| Total debt | 798 | 1.815 | 2.453 | 8.251 | 7.030 | 9.677 | 19.388 | 11.466 | 17.401 | 9.111 | 22.485 | 8.279 | 25.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BU Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PA Management | Management | 2010 | — | — |
CD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
VÆKSTFONDEN | Company | 25.0% | 25.0% | 2012 |
EXPRES2ION HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
AR CONSULT ApS | Company | 25.0% | 25.0% | 2015 |
AFFITECH A/S | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Søren Klysner | Chief Executive Officer | 0 companies |
| Bent Ulrich Frandsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Charlotte Dyring | Management | 0 companies |
| Martin Welschof | Board of Directors | 0 companies |
| Martin Roland Jensen | Chairman | 0 companies |
| Jakob Ole Knudsen | Board of Directors | 0 companies |
| Allan Rosetzsky | Board of Directors | 0 companies |
| Sara Sande | Board of Directors | 0 companies |
| Willem Adriaan De Jongh | Board of Directors | 0 companies |
| Gitte Laurette Pedersen-Botero | Board of Directors | 0 companies |
| Karin Garre | Board of Directors | 0 companies |
| Jesper Roested | Board of Directors | 0 companies |
| Michel Jean Baijot | Board of Directors | 0 companies |
| Alexander R Duncan | Board of Directors | 0 companies |