| Revenue | DKK -1,8M | -207% |
| EBITDA | DKK -7,2M | -21% |
| Net profit | DKK -13,6M | +33% |
| Total assets | DKK 23,4M | -11% |
| Equity | DKK -16,2M | -513% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -745 | -1.234 | -5.238 | -10.181 | -10.524 | 12.928 | -324 | 1.729 | -1.849 |
| Staff expenses | -473 | -264 | -1.993 | -5.857 | -8.639 | -7.424 | -10.481 | -7.656 | -5.331 |
| EBITDA | -608 | -570 | -3.534 | -16.038 | -19.162 | 5.503 | -10.805 | -5.927 | -7.180 |
| Depreciation & amort. | -0 | -13 | -24 | -5.229 | -2.902 | -2.067 | -2.881 | -3.639 | -4.794 |
| EBIT | -608 | -583 | -3.559 | -21.267 | -22.064 | 3.437 | -13.687 | -9.566 | -11.975 |
| Net financials | -7 | -371 | -426 | -1.401 | -2.078 | -2.375 | -2.753 | -11.862 | -2.079 |
| Profit before tax | -616 | -954 | -3.985 | -22.668 | -24.142 | 1.062 | -16.440 | -21.428 | -14.053 |
| Tax | 305 | 464 | 1.849 | -1.460 | -1.280 | -0 | -717 | -1.121 | -461 |
| Net profit | -920 | -1.418 | -5.833 | -21.208 | -22.862 | 1.062 | -15.723 | -20.307 | -13.592 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.151 | 11.202 | 26.958 | 40.248 | 38.986 | 29.225 | 28.252 | 26.360 | 23.388 |
| Equity | 2.605 | 1.186 | 8.591 | 15.363 | 6.693 | -4.247 | -19.971 | -2.649 | -16.242 |
| Long-term debt | 2.642 | 4.616 | 4.816 | 12.594 | 19.361 | 14.762 | 905 | 4.597 | 4.924 |
| Short-term debt | 3.904 | 5.399 | 13.552 | 12.290 | 12.932 | 18.710 | 47.317 | 24.040 | 34.556 |
| Total debt | 6.546 | 10.015 | 18.367 | 24.884 | 32.293 | 33.472 | 48.222 | 28.637 | 39.480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2012 | — | — |
PA Management | Management | 2011 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LN Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 33.3% | 2016 | |
Styrelsen for Forskning og Uddannelse | Company | 5.0% | 5.0% | 2016 |
VÆKSTFONDEN | Company | 0.0% | 0.0% | 2015 |
| Individual | 20.0% | 20.0% | 2016 | |
WALL & CO ApS | Company | 15.0% | 15.0% | 2015 |
FONDEN SPRING NORDIC | Company | 5.0% | 5.0% | 2015 |
OPTIMUM HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
INFUSER Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Maja Wall | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Nannerup | Chief Executive Officer | 0 companies |
| Lars Nygaard Jepsen | Management | 0 companies |
| Tomas Dyrbye | Chairman | 0 companies |
| Oh Kim Sun | Board of Directors | 0 companies |
| Antonio Jose Mugica Rivero | Board of Directors | 0 companies |
| Antonio Jose Mugica Rivero | Board of Directors | 0 companies |
| Finn Mogensen | Board of Directors | 0 companies |
| Matthew Stanley Johnson | Board of Directors | 0 companies |
| Jens Bækkel Madsen | Chairman | 0 companies |