| Revenue | DKK 413K | -100% |
| EBITDA | DKK 102K | -100% |
| Net profit | DKK 128K | -100% |
| Total assets | DKK 656K | -100% |
| Equity | DKK 268K | -100% |
| Employees | 103 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.710 | -997 | 7.295 | 1.177 | -6.936 | 10.044 | 18.106 | 23.252 | 26.444 | 32.035 | 314.578 | 364.187 | 413 |
| Staff expenses | -0 | -0 | -19.771 | -47.487 | -4.886 | -87.735 | -0 | -13.832 | -15.724 | -15.681 | -15.856 | -0 | -0 | -0 |
| EBITDA | — | -2.697 | -20.768 | -40.192 | -3.709 | -94.671 | -10.848 | -5.187 | -343 | -611 | -5.400 | -59.858 | 28.939 | 102 |
| Depreciation & amort. | -0 | -0 | -1.165 | -0 | -0 | -250 | -0 | -1.627 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | -2.697 | -21.932 | -40.192 | -3.709 | -94.921 | -10.848 | -6.814 | -343 | -611 | -5.400 | -59.858 | 28.939 | 102 |
| Net financials | 0 | -298 | -334 | -246 | 199 | -354 | -685 | -970 | -1.640 | 555 | 2.558 | 469 | 89.135 | 33 |
| Profit before tax | — | -2.995 | -22.267 | -40.438 | -3.510 | -95.275 | -11.533 | -7.784 | -1.983 | -56 | -2.842 | -59.389 | 118.074 | 134 |
| Tax | -0 | -741 | -1.103 | -3.999 | -0 | -5.875 | -740 | -1.931 | 148 | -738 | -740 | -5.500 | -4.146 | 6 |
| Net profit | — | -2.254 | -21.163 | -36.439 | -3.510 | -89.400 | -8.795 | -5.853 | -2.131 | 682 | -2.102 | -53.889 | 122.220 | 128 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 7.867 | 19.471 | 19.436 | 19.606 | 81.092 | 8.744 | 11.427 | 17.202 | 45.749 | 52.348 | 430.739 | 651.180 | 656 |
| Equity | — | 2.052 | 7.810 | -6.244 | -9.754 | 40.721 | -3.363 | -10.758 | -4.499 | 20.197 | 12.527 | 42.694 | 164.842 | 268 |
| Long-term debt | 0 | 4.256 | 0 | 0 | 0 | 0 | 2.153 | 0 | 0 | 1.327 | 1.327 | 9.526 | 9.526 | 10 |
| Short-term debt | 0 | 1.559 | 11.661 | 25.455 | 29.122 | 40.240 | 9.954 | 22.185 | 21.701 | 24.225 | 38.494 | 378.519 | 476.812 | 378 |
| Total debt | 0 | 5.815 | 11.661 | 25.455 | 29.122 | 40.240 | 12.107 | 22.185 | 21.701 | 25.552 | 39.821 | 388.045 | 486.338 | 388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UB Management | Management | 2010 | — | — |
LH Management | Management | 2024 | — | — |
CX Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falcon.io Holdings ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2017 | |
NCP-IVS FUND III K/S | Company | 15.0% | 15.0% | 2017 |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Bo Larsen | Management | 0 companies |
| Lucie Hannah Stone | Management | 0 companies |
| Calif Xuan Tran | Management | 0 companies |
| Prasant Reddy Gondipalli | Chairman | 0 companies |
| Roeland de Hoop | Board of Directors | 0 companies |
| Morten Søderquist Li | Chairman | 0 companies |
| Matthew David Robarge | Chairman | 0 companies |
| David Carratt | Board of Directors | 0 companies |
| Jacob Pearlstein | Chairman | 0 companies |
| Kevin Douglas Akeroyd | Board of Directors | 0 companies |
| Jacob Holst Vinther | Chairman | 0 companies |
| Benjamin Goodband | Chairman | 0 companies |
| Christoph Wedegärtner | Board of Directors | 0 companies |
| Stephen Frederick Solomon | Chairman | 0 companies |
| Andy Hanwei Chen | Board of Directors | 0 companies |
| Thomas Weilby Knudsen | Chairman | 0 companies |