| Revenue | DKK 8,3M | +2542% |
| EBITDA | DKK 8,1M | +5870% |
| Net profit | DKK 6,2M | +4644% |
| Total assets | DKK 22,8M | +21% |
| Equity | DKK 10,6M | +142% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -279 | -413 | -401 | -224 | -220 | -369 | 297 | 0 | 0 | 506 | 314 | 8.288 |
| Staff expenses | -136 | -113 | -97 | -88 | -73 | -38 | -500 | -755 | -693 | -660 | -454 | -183 |
| EBITDA | -415 | -526 | -499 | -313 | -293 | -406 | -202 | -127 | -90 | -153 | -140 | 8.105 |
| Depreciation & amort. | -34 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -449 | -528 | -499 | -313 | -293 | -406 | -202 | -127 | -90 | -153 | -140 | 8.105 |
| Net financials | -0 | -0 | -37 | -66 | -69 | -70 | 6.917 | -28 | -26 | -26 | -38 | -163 |
| Profit before tax | -449 | -528 | -536 | -379 | -363 | -476 | 6.714 | -156 | -116 | -180 | -178 | 7.942 |
| Tax | -125 | -121 | -153 | -83 | -77 | -105 | 1.477 | -88 | -82 | -92 | -42 | 1.747 |
| Net profit | -324 | -408 | -383 | -295 | -286 | -372 | 5.237 | -68 | -34 | -88 | -136 | 6.195 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.898 | 3.275 | 6.010 | 6.683 | 8.930 | 10.777 | 11.687 | 12.577 | 13.437 | 14.257 | 18.935 | 22.843 |
| Equity | -232 | -639 | -1.022 | -379 | -664 | -1.036 | 4.701 | 4.633 | 4.599 | 4.512 | 4.375 | 10.571 |
| Long-term debt | 1.760 | 0 | 1.189 | 0 | 1.200 | 0 | 940 | 940 | 1.240 | 6.853 | 11.650 | 7.735 |
| Short-term debt | 233 | 3.856 | 5.430 | 6.568 | 7.599 | 10.811 | 3.500 | 4.391 | 4.915 | 155 | 212 | 72 |
| Total debt | 1.993 | 3.856 | 6.619 | 6.568 | 8.799 | 10.811 | 4.440 | 5.331 | 6.155 | 7.007 | 11.862 | 7.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSHAPE HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
HENRIK HARBOE HOLDING A/S | Company | 15.0% | 15.0% | 2019 |
GPA HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
EGP HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
LISE-LOTTE OG JENS ETTRUP ApS | Company | 10.0% | 10.0% | 2019 |
Styrelsen for Forskning og Uddannelse | Company | 25.0% | 25.0% | 2013 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
BOREAN INNOVATION A/S | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kjeldsen | Management | 0 companies |
| Christian Bjerre Bojsen | Chairman | 0 companies |
| Einar Gjaldbæk Petersen | Board of Directors | 0 companies |
| Henrik Harboe | Chairman | 0 companies |
| Morten Bitsch Janik | Chairman | 0 companies |
| Jens Ettrup | Board of Directors | 0 companies |
| Ebbe Nordskov | Board of Directors | 0 companies |
| Gert Peter Andersen | Board of Directors | 0 companies |