| Revenue | DKK 1,5M | +30% |
| EBITDA | DKK -2M | +5% |
| Net profit | DKK -2,9M | +6% |
| Total assets | DKK 3,8M | +40% |
| Equity | DKK -15,8M | -23% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.674 | 709 | 627 | 1.748 | 2.284 | 4.276 | 2.879 | 546 | 1.883 | 2.571 | 1.181 | 1.121 | 1.460 |
| Staff expenses | -3.036 | -3.693 | -2.732 | -2.767 | -3.623 | -4.643 | -4.214 | -3.320 | -4.198 | -4.620 | -2.465 | -3.242 | -3.481 |
| EBITDA | -1.362 | -2.984 | -2.105 | -1.019 | -1.339 | -367 | -1.335 | -2.774 | -2.315 | -2.049 | -1.284 | -2.121 | -2.021 |
| Depreciation & amort. | -223 | -602 | -160 | -11 | -76 | -61 | -34 | -50 | -70 | -86 | -107 | -84 | -77 |
| EBIT | -1.585 | -3.586 | -2.265 | -1.030 | -1.415 | -428 | -1.369 | -2.824 | -2.385 | -2.135 | -1.391 | -2.205 | -2.098 |
| Net financials | -63 | -126 | -331 | -334 | -109 | -19 | -10 | -41 | -152 | -178 | -541 | -894 | -822 |
| Profit before tax | -1.648 | -3.712 | -2.596 | -1.364 | -1.524 | -447 | -1.379 | -2.865 | -2.537 | -2.313 | -1.932 | -3.099 | -2.920 |
| Tax | -0 | -0 | -0 | -367 | -357 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.648 | -3.712 | -2.596 | -997 | -1.167 | -447 | -1.379 | -2.865 | -2.537 | -2.313 | -1.932 | -3.099 | -2.920 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.002 | 4.748 | 2.641 | 2.625 | 2.768 | 3.215 | 2.739 | 2.178 | 2.091 | 3.117 | 3.496 | 2.707 | 3.793 |
| Equity | -794 | -4.506 | -7.102 | -8.099 | 1.684 | 1.237 | -142 | -3.007 | -5.545 | -7.858 | -9.790 | -12.889 | -15.809 |
| Long-term debt | 0 | 8.304 | 8.805 | 9.951 | 0 | 827 | 835 | 3.872 | 5.994 | 9.403 | 12.334 | 14.085 | 18.908 |
| Short-term debt | 3.796 | 950 | 938 | 773 | 1.084 | 1.151 | 2.046 | 1.313 | 1.642 | 1.572 | 952 | 1.511 | 694 |
| Total debt | 3.796 | 9.254 | 9.743 | 10.724 | 1.084 | 1.978 | 2.881 | 5.185 | 7.636 | 10.975 | 13.286 | 15.596 | 19.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2011 | — | — |
MP Management | Management | 2023 | — | — |
JN Management | Management | 2011 | — | — |
RF Management | Management | 2014 | — | — |
BY Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Mark Peter Coates | Management | 0 companies |
| James Nicholas Everett | Management | 0 companies |
| Roy Franciscus Johanna van Son | Management | 0 companies |
| Babak Yazdani | Management | 0 companies |
| Peter Marius Groenewegen | Board of Directors | 0 companies |
| Janis Balkens | Board of Directors | 0 companies |
| Anton Johan Claessens | Board of Directors | 0 companies |
| Roger Wyss | Deputy Chairman | 0 companies |
| Peter Marius Groenewegen | Board of Directors | 0 companies |
| Virginio Mauro Sorrentino | Chairman | 0 companies |
| Don Jacobs | Board of Directors | 0 companies |
| Shruti Hasmukh Sachania | Board of Directors | 0 companies |
| Benoit Eric Denis Dumont | Chairman | 0 companies |