| Revenue | DKK 6,2M | -6% |
| EBITDA | DKK 2M | +38% |
| Net profit | DKK 460K | +42% |
| Total assets | DKK 21,8M | +15% |
| Equity | DKK 8,3M | +22% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -379 | 16 | 1.227 | 2.159 | 1.038 | 10.005 | 15.338 | 10.997 | 5.900 | 5.150 | 6.616 | 6.200 |
| Staff expenses | -180 | -63 | -605 | -1.259 | -2.165 | -3.344 | -7.744 | -6.946 | -4.298 | -3.850 | -5.133 | -4.144 |
| EBITDA | -788 | -78 | 622 | 899 | -1.127 | 6.661 | 7.594 | 4.051 | 1.602 | 1.301 | 1.483 | 2.050 |
| Depreciation & amort. | 61 | 75 | 742 | 877 | 1.204 | -1.789 | -1.892 | -1.262 | -1.110 | -864 | -740 | -633 |
| EBIT | -849 | -154 | -120 | 22 | -2.331 | 4.871 | 5.702 | 2.788 | 492 | 436 | 743 | 1.417 |
| Net financials | -185 | -338 | -379 | -598 | -678 | -1.198 | -1.310 | -950 | -207 | -203 | -503 | -838 |
| Profit before tax | -1.033 | -492 | -499 | -576 | -3.009 | 3.673 | 4.392 | 1.838 | 285 | 233 | 240 | 579 |
| Tax | -302 | -150 | -115 | -145 | -662 | 810 | 974 | 426 | 75 | -443 | -84 | 120 |
| Net profit | -731 | -341 | -384 | -431 | -2.347 | 2.863 | 3.419 | 1.413 | 210 | 677 | 325 | 460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.084 | 4.182 | 4.233 | 8.303 | 8.633 | 16.873 | 13.670 | 9.995 | 9.287 | 12.416 | 18.932 | 21.845 |
| Equity | -703 | -1.044 | -1.428 | -492 | -2.839 | 120 | 4.739 | 5.052 | 5.262 | 6.938 | 6.763 | 8.271 |
| Long-term debt | 3.587 | 4.663 | 5.035 | 7.527 | 10.304 | 11.290 | 1.122 | 743 | 2.165 | 1.140 | 4.227 | 6.817 |
| Short-term debt | 200 | 391 | 524 | 1.013 | 881 | 4.433 | 7.187 | 3.820 | 1.674 | 4.337 | 7.943 | 6.758 |
| Total debt | 3.787 | 5.054 | 5.559 | 8.540 | 11.185 | 15.723 | 8.310 | 4.563 | 3.839 | 5.477 | 12.169 | 13.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2020 | — | — |
MK | Founder | 2010 | — | — |
PE Management | Management | 2024 | — | — |
CR Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2023 | |
Den Midtjyske Iværksætterfond | Company | 25.0% | 25.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
JOHNSOHN ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2019 | |
Styrelsen for Forskning og Uddannelse | Company | 33.3% | 0.0% | 2015 |
C. RAUN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
BOREAN INNOVATION A/S | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2019 | |
NOVI INNOVATION A/S | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| John Sohn Christensen | Management | 0 companies |
| Mathias Kræmmergaard Kristensen | Founder | 0 companies |
| Per Eskildsen | Management | 0 companies |
| Christian Raun | Founder | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Poul Henning Kirkegaard | Board of Directors | 0 companies |
| Thor Jespersen | Chairman | 0 companies |
| Lene Gerlach | Chairman | 0 companies |
| Ole Ostenfeldt Mathiesen | Board of Directors | 0 companies |
| Johnny Lind Thorsted | Board of Directors | 0 companies |
| Jens Søndergaard Broberg | Chairman | 0 companies |
| Flemming Würtz Andersen | Board of Directors | 0 companies |
| Jan Christiansen | Board of Directors | 0 companies |
| Poul Madsen Kvist | Chairman | 0 companies |
| Søren Bøgesgaard Niebuhr | Chairman | 0 companies |