| Revenue | DKK -31,2M | +12% |
| EBITDA | DKK -45,8M | -12% |
| Net profit | DKK -71,6M | -48% |
| Total assets | DKK 66,5M | +6% |
| Equity | DKK -31,5M | -424% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -612 | -1.076 | 1.282 | 4.412 | -16.236 | -15.028 | -13.734 | -17.193 | -6.898 | -16.447 | -14.874 | -27.798 | -31.176 |
| Staff expenses | -0 | -429 | -2.997 | -5.091 | -3.196 | -2.785 | -2.226 | -1.752 | -1.300 | -3.166 | -7.089 | -12.980 | -14.596 |
| EBITDA | -612 | -1.505 | -10.606 | -23.075 | -19.685 | -17.813 | -15.960 | -18.945 | -8.198 | -19.613 | -21.962 | -40.778 | -45.772 |
| Depreciation & amort. | -0 | -2 | 6 | -6 | -1.226 | -7.327 | -7.337 | -6.677 | -4.293 | -7.654 | -12.431 | -7.752 | -9.426 |
| EBIT | -612 | -1.506 | -10.612 | -23.081 | -20.911 | -25.140 | -23.297 | -25.622 | -12.492 | -27.267 | -34.394 | -48.530 | -55.198 |
| Net financials | -84 | -275 | 241 | -134 | -2.117 | 776 | -4.090 | 4.283 | -636 | 1.069 | -478 | -1.690 | -17.243 |
| Profit before tax | -696 | -1.782 | -10.372 | -23.215 | -23.029 | -24.364 | -27.388 | -21.339 | -13.128 | -26.198 | -34.871 | -50.220 | -72.441 |
| Tax | -197 | -478 | -2.880 | 496 | -1.879 | -1.611 | -1.271 | -1.694 | 12 | -1.840 | -1.993 | -2.013 | -885 |
| Net profit | -499 | -1.304 | -7.492 | -23.712 | -21.149 | -22.753 | -26.117 | -19.645 | -13.140 | -24.358 | -32.878 | -48.207 | -71.556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.310 | 46.914 | 44.677 | 43.824 | 39.445 | 30.135 | 27.357 | 44.290 | 39.763 | 66.155 | 72.167 | 62.644 | 66.505 |
| Equity | 3.922 | 30.591 | 35.032 | 21.708 | 6.464 | -14.211 | 6.452 | 24.175 | 17.949 | 42.569 | 43.645 | 9.727 | -31.540 |
| Long-term debt | 1.498 | 1.498 | 1.498 | 9.144 | 24.039 | 33.463 | 11.298 | 10.647 | 10.150 | 5.709 | 2.628 | 8.387 | 9.167 |
| Short-term debt | 2.075 | 13.238 | 5.804 | 6.773 | 8.942 | 10.883 | 9.607 | 9.468 | 11.664 | 17.877 | 25.894 | 44.530 | 88.878 |
| Total debt | 3.572 | 14.735 | 7.302 | 15.916 | 32.981 | 44.346 | 20.905 | 20.115 | 21.814 | 23.585 | 28.522 | 52.917 | 98.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PT Deputy | Deputy | 2025 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JW Deputy | Deputy | 2017 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TR Management | Management | 2025 | — | — |
MM Deputy | Deputy | 2019 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AR Deputy | Deputy | 2013 | — | — |
LL Deputy | Deputy | 2013 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Sanjay Vasudevan | Chief Executive Officer | 0 companies |
| Per Tunell | Deputy | 0 companies |
| Tomas Dyrbye | Chief Executive Officer | 0 companies |
| Roger Persson | Chief Executive Officer | 0 companies |
| Johan Wilhelm Widheimer | Deputy | 0 companies |
| Jesper Højer | Chief Executive Officer | 0 companies |
| Tina Ravn Jensen | Management | 0 companies |
| Martin Malmfors | Deputy | 0 companies |
| Jonas Kaasing Rasmussen | Chief Executive Officer | 0 companies |
| Peter Nicolaj Hansen | Chief Executive Officer | 0 companies |
| Anders Roland Oskar Palm | Deputy | 0 companies |
| Lars Lennart Bergholtz | Deputy | 0 companies |
| Morten Pilnov | Chief Executive Officer | 0 companies |
| Niclas Lövgren | Board of Directors | 0 companies |
| Jonas Lundeberg | Chairman | 0 companies |
| Andreas Marø | Board of Directors | 0 companies |
| Jenny Theresia Gustafsson | Board of Directors | 0 companies |
| Dan Åke Enstedt | Chairman | 0 companies |
| Simon White | Board of Directors | 0 companies |
| Lars Thrane | Board of Directors | 0 companies |
| Anders Mikael Thyberg | Board of Directors | 0 companies |
| Flemming Edvard Ipsen | Chairman | 0 companies |
| Henrik Lars Olof Engqvist | Board of Directors | 0 companies |