| Revenue | DKK 11,2M | +24% |
| EBITDA | DKK -806K | +89% |
| Net profit | DKK -1,2M | +85% |
| Total assets | DKK 14,2M | -8% |
| Equity | DKK 663K | +74% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.453 | 3.258 | 4.905 | 7.171 | 8.230 | 12.824 | 14.466 | 18.867 | 14.237 | 8.998 | 11.177 |
| Staff expenses | -0 | -1.807 | -2.760 | -3.588 | -6.581 | -9.826 | -12.619 | -12.894 | -15.603 | -24.682 | -16.260 | -11.983 |
| EBITDA | 0 | 919 | 498 | 1.317 | 590 | -1.596 | 206 | 1.571 | 3.264 | -10.444 | -7.250 | -806 |
| Depreciation & amort. | -0 | -45 | -57 | -62 | -128 | -180 | -253 | -322 | -281 | -331 | -271 | -126 |
| EBIT | 0 | 874 | 441 | 1.255 | 462 | -1.776 | -47 | 1.249 | 2.983 | -10.775 | -7.520 | -932 |
| Net financials | 0 | -1 | 1 | 7 | 7 | -25 | -163 | -85 | -71 | -159 | -402 | -228 |
| Profit before tax | 0 | 873 | 442 | 1.263 | 469 | -1.801 | -210 | 1.165 | 2.913 | -10.935 | -7.922 | -1.160 |
| Tax | -0 | 212 | 107 | 280 | 105 | -384 | -20 | 269 | 643 | 73 | -0 | -0 |
| Net profit | 0 | 662 | 334 | 983 | 364 | -1.417 | -190 | 896 | 2.270 | -11.008 | -7.922 | -1.160 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1.475 | 2.262 | 3.551 | 5.248 | 7.079 | 7.307 | 15.282 | 11.326 | 16.991 | 15.424 | 14.207 |
| Equity | 0 | 936 | 1.021 | 1.503 | 1.367 | -550 | -740 | 156 | 1.426 | 1.706 | 380 | 663 |
| Long-term debt | 0 | 18 | 18 | 18 | 0 | 0 | 436 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 500 | 1.224 | 2.030 | 3.881 | 7.628 | 7.611 | 15.127 | 9.861 | 14.702 | 15.044 | 12.289 |
| Total debt | 0 | 518 | 1.242 | 2.048 | 3.881 | 7.628 | 8.047 | 15.127 | 9.861 | 14.702 | 15.044 | 12.289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JG Management | Management | 2022 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ML Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
UPFLOW HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ali Reza Shahidi | Chief Executive Officer | 0 companies |
| Jesper Gjerlev Andersen | Management | 0 companies |
| Christina Ravn Nielsen | Chief Executive Officer | 0 companies |
| Mikkel Leth-Nissen | Management | 0 companies |
| Bjørn Rasch Jarl | Chairman | 0 companies |
| Marianne Halle Hisdal | Board of Directors | 0 companies |
| Morten Steenbach Josephsen | Board of Directors | 0 companies |
| Willem Adriaan Jonkers | Board of Directors | 0 companies |