| Revenue | DKK 18M | +41% |
| EBITDA | DKK 2,6M | +201% |
| Net profit | DKK -1M | +89% |
| Total assets | DKK 27,3M | +36% |
| Equity | DKK 4,3M | +816% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -416 | -0 | 97 | -1.362 | 81 | 376 | 2.896 | 2.776 | 3.851 | 5.972 | 10.116 | 12.791 | 17.996 |
| Staff expenses | -671 | -891 | -589 | -1.557 | -1.471 | -1.583 | -2.219 | -2.287 | -3.246 | -8.357 | -11.851 | -15.212 | -15.438 |
| EBITDA | -1.087 | -891 | -492 | -2.919 | -1.389 | -1.207 | 677 | 489 | 605 | -2.385 | -1.735 | -2.543 | 2.558 |
| Depreciation & amort. | -0 | 258 | 324 | 370 | 381 | -381 | -475 | -750 | -884 | -1.314 | -2.061 | -4.626 | -2.512 |
| EBIT | -1.087 | -1.150 | -816 | -3.289 | -1.770 | -1.588 | 202 | -261 | -279 | -3.699 | -3.795 | -7.169 | 46 |
| Net financials | -216 | -416 | -532 | -790 | -1.010 | -817 | -13 | -28 | -125 | -159 | -342 | -912 | -1.062 |
| Profit before tax | -1.303 | -1.566 | -1.348 | -4.079 | -2.780 | -2.405 | 189 | -289 | -404 | -3.857 | -4.137 | -8.081 | -1.016 |
| Tax | -325 | -382 | -325 | -937 | -307 | -447 | -347 | -59 | -145 | -1.105 | -1.329 | 1.024 | -0 |
| Net profit | -978 | -1.184 | -1.023 | -3.142 | -2.473 | -1.958 | 537 | -230 | -259 | -2.753 | -2.807 | -9.105 | -1.016 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.492 | 2.268 | 2.791 | 3.478 | 2.733 | 2.356 | 3.447 | 6.000 | 11.315 | 13.140 | 20.397 | 20.053 | 27.308 |
| Equity | -853 | -2.037 | -3.060 | -6.202 | -8.376 | 494 | 1.031 | 800 | 3.392 | 2.611 | 3.804 | -601 | 4.303 |
| Long-term debt | 3.096 | 4.101 | 5.415 | 9.077 | 10.024 | 0 | 0 | 87 | 3.247 | 3.092 | 7.296 | 8.333 | 6.483 |
| Short-term debt | 75 | 269 | 436 | 603 | 1.084 | 1.862 | 2.416 | 5.112 | 4.575 | 7.437 | 9.297 | 12.320 | 16.523 |
| Total debt | 3.171 | 4.370 | 5.852 | 9.681 | 11.109 | 1.862 | 2.416 | 5.199 | 7.822 | 10.529 | 16.593 | 20.654 | 23.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compounding Capital ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 15.0% | 15.0% | 2023 | |
ASTRA NOVA VENTURES ApS | Company | 10.0% | 10.0% | 2024 |
Anpartsselskabet af 30. september 2015 nr. 7 | Company | 5.0% | 5.0% | 2022 |
INVEST 100 ApS | Company | 5.0% | 5.0% | 2023 |
MIKKEL THORMOD HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
Uddannelses- og Forskningsstyrelsen | Company | 15.0% | 15.0% | 2021 |
| Individual | 5.0% | 5.0% | 2021 | |
Uddannelses- og Forsknings- ministeriet | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Biehl Kristoffersen | Chief Executive Officer | 0 companies |
| Jonas Holch Midtgaard | Chief Executive Officer | 0 companies |
| Jakob Lunøe | Chief Executive Officer | 0 companies |
| Thomas Ras Lund | Chief Executive Officer | 0 companies |
| Carsten Ullits Olesen | Board of Directors | 0 companies |
| Jens Chresten Kolding Søndergaard | Chairman | 0 companies |
| Ulrik Binzer | Board of Directors | 0 companies |
| Peter Aksel Villadsen | Board of Directors | 0 companies |
| Søren Bak Jepsen | Chairman | 0 companies |
| Lasse Nørregaard Skydstofte | Board of Directors | 0 companies |
| Kasper Grundtvig Knokgaard | Chairman | 0 companies |
| Kim Kjølhede | Chairman | 0 companies |
| Mikkel Thormod | Board of Directors | 0 companies |