| Revenue | DKK -2,6M | +734% |
| EBITDA | DKK -9,3M | -32% |
| Net profit | DKK -8,6M | -16% |
| Total assets | DKK 116,8M | +205% |
| Equity | DKK 75,9M | +372% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -170 | -60 | 33 | -24 | 10 | 126 | 158 | -2.002 | -2.744 | -1.780 | -2.138 | -310 | -2.587 |
| Staff expenses | -61 | -76 | -17 | -0 | -0 | -110 | -220 | -5.084 | -5.799 | -3.427 | -10.287 | -6.708 | -6.671 |
| EBITDA | -232 | -136 | 17 | -25 | 10 | 16 | -62 | -7.086 | -8.543 | -5.207 | -12.424 | -7.018 | -9.258 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.924 |
| EBIT | -232 | -136 | 17 | -25 | 10 | 16 | -62 | -7.086 | -8.543 | -5.207 | -12.424 | -7.018 | -11.182 |
| Net financials | -1 | -0 | 0 | 0 | 0 | -0 | -3 | -262 | -665 | -667 | -1.922 | -2.587 | -878 |
| Profit before tax | -232 | -136 | 17 | -25 | 10 | 15 | -65 | -7.349 | -9.208 | -5.874 | -14.346 | -9.604 | -12.060 |
| Tax | -58 | -32 | 5 | 16 | -0 | -0 | -0 | -1.617 | -2.232 | -2.135 | -2.759 | -2.159 | -3.438 |
| Net profit | -174 | -104 | 11 | -40 | 10 | 15 | -65 | -5.732 | -6.976 | -3.739 | -11.587 | -7.446 | -8.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 366 | 226 | 131 | 82 | 271 | 227 | 296 | 3.967 | 10.320 | 20.630 | 24.465 | 38.276 | 116.780 |
| Equity | 206 | 101 | 113 | 72 | 82 | 97 | 32 | -5.681 | -2.063 | -5.801 | -20.422 | -27.868 | 75.881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.260 | 10.784 | 23.901 | 41.891 | 31.486 | 33.103 |
| Short-term debt | 160 | 125 | 18 | 10 | 189 | 129 | 264 | 1.387 | 1.598 | 2.530 | 2.995 | 34.657 | 7.797 |
| Total debt | 160 | 125 | 18 | 10 | 189 | 129 | 264 | 9.648 | 12.383 | 26.432 | 44.886 | 66.143 | 40.900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Founder | Founder | 2011 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER HOLST CONSULTING ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 | |
BIOSTRAT BIOTECH CONSULTING ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Juhl Hansen | Founder | 0 companies |
| Jordi Naval Chamosa | Chief Executive Officer | 0 companies |
| Mathias Kroll | Chief Executive Officer | 0 companies |
| Kim Arvid Nielsen | Chief Executive Officer | 0 companies |
| Christian Olivier Thirion | Board of Directors | 0 companies |
| Peter Johannes Holst | Board of Directors | 0 companies |
| Jesper Zeuthen | Chairman | 0 companies |
| Michael Sven Rohmann | Board of Directors | 0 companies |
| Peter Samuel Wulff | Board of Directors | 0 companies |
| John Robert M Coleman | Chairman | 0 companies |
| Nicolaj Højer Nielsen | Board of Directors | 0 companies |