| Revenue | DKK -4,1M | -109% |
| EBITDA | DKK -27,2M | -213% |
| Net profit | DKK -27,5M | -255% |
| Total assets | DKK 32,9M | -46% |
| Equity | DKK 2,4M | -92% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.447 | 3.812 | 863 | 945 | 3.211 | 1.643 | 1.928 | 3.249 | 4.572 | 9.326 | 27.111 | 45.046 | -4.105 |
| Staff expenses | -1.942 | -3.368 | -1.117 | -1.636 | -1.400 | -1.481 | -2.063 | -3.151 | -4.900 | -6.627 | -14.889 | -21.011 | -23.065 |
| EBITDA | 6.505 | 444 | -253 | -692 | 1.357 | 162 | -135 | 98 | -329 | 2.698 | 12.222 | 24.035 | -27.169 |
| Depreciation & amort. | -27 | -88 | -21 | -18 | -11 | -11 | -11 | -0 | -0 | -0 | -114 | -220 | -690 |
| EBIT | 6.478 | 356 | -275 | -710 | 1.346 | 151 | -147 | 98 | -329 | 2.698 | 12.108 | 23.815 | -27.859 |
| Net financials | -45 | -132 | -95 | -85 | -182 | -122 | -151 | -408 | -416 | -410 | -414 | -880 | -1.253 |
| Profit before tax | 6.433 | 223 | -370 | -794 | 1.164 | 29 | -298 | -310 | -745 | 2.289 | 11.694 | 22.936 | -29.112 |
| Tax | 1.615 | 75 | 11 | -66 | 59 | 6 | -82 | -49 | -158 | 520 | 2.635 | 5.155 | -1.624 |
| Net profit | 4.818 | 148 | -381 | -728 | 1.105 | 23 | -215 | -261 | -587 | 1.768 | 9.059 | 17.781 | -27.488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.845 | 14.179 | 21.547 | 4.980 | 9.716 | 9.282 | 7.515 | 8.409 | 17.723 | 19.424 | 69.652 | 60.489 | 32.914 |
| Equity | 5.398 | 5.547 | 3.567 | 2.839 | 3.944 | 3.967 | 2.155 | 1.894 | 1.307 | 3.076 | 12.135 | 29.915 | 2.427 |
| Long-term debt | 0 | 6 | 0 | 0 | 0 | 1.024 | 1.039 | 625 | 735 | 530 | 530 | 0 | 0 |
| Short-term debt | 9.437 | 8.633 | 17.980 | 2.141 | 5.772 | 4.292 | 4.321 | 5.889 | 15.680 | 15.818 | 56.810 | 28.950 | 30.487 |
| Total debt | 9.437 | 8.633 | 17.980 | 2.141 | 5.772 | 5.315 | 5.359 | 6.515 | 16.415 | 16.348 | 57.340 | 28.950 | 30.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Management | Management | 2025 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISOLEX HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| David Olof Sätterman | Management | 0 companies |
| Rasmus Christiansen | Chief Executive Officer | 0 companies |
| Sascha Koppe | Management | 0 companies |
| Jacob Uldall Schultz | Board of Directors | 0 companies |
| Ulrik Lundsfryd | Chairman | 0 companies |
| Wolf Micha Grüber | Chairman | 0 companies |
| Jan Simon Meerjanssen | Board of Directors | 0 companies |
| Frank Leiberg Nissen | Board of Directors | 0 companies |
| Christoffer Mark Ovesen | Deputy Chairman | 0 companies |
| Philipp Schröder | Board of Directors | 0 companies |
| Joakim Karl Erik Delking | Board of Directors | 0 companies |