| Revenue | DKK -3,3M | +82% |
| EBITDA | DKK -4,4M | -19% |
| Net profit | DKK -6,4M | -61% |
| Total assets | DKK 2,2M | +186% |
| Equity | DKK -9,5M | -203% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 320 | -269 | -479 | -406 | -764 | -1.447 | -1.835 | -1.820 | -3.315 |
| Staff expenses | -0 | -0 | -0 | -0 | -181 | -975 | -1.626 | -1.902 | -1.109 |
| EBITDA | 266 | -269 | -479 | -406 | -945 | -2.423 | -3.461 | -3.722 | -4.424 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -7 | -17 | -29 | -22 |
| EBIT | 266 | -269 | -479 | -406 | -946 | -2.430 | -3.478 | -3.751 | -4.446 |
| Net financials | 46 | 3 | -9 | -34 | -13 | -5 | -2.726 | -478 | -2.506 |
| Profit before tax | 312 | -266 | -488 | -440 | -959 | -2.435 | -6.204 | -4.229 | -6.952 |
| Tax | 78 | -0 | -108 | -94 | -122 | -430 | -473 | -275 | -582 |
| Net profit | 234 | -266 | -380 | -346 | -838 | -2.004 | -5.731 | -3.954 | -6.370 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 368 | 216 | 189 | 255 | 1.724 | 6.646 | 1.468 | 760 | 2.175 |
| Equity | 314 | 48 | -331 | -677 | 485 | 6.340 | 609 | -3.144 | -9.514 |
| Long-term debt | 0 | 0 | 0 | 0 | 490 | 0 | 86 | 31 | 7.668 |
| Short-term debt | 53 | 168 | 520 | 932 | 748 | 306 | 772 | 3.874 | 4.021 |
| Total debt | 53 | 168 | 520 | 932 | 1.238 | 306 | 859 | 3.904 | 11.689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Promentum I K/S | Company | 33.3% | 33.3% | 2020 |
| Individual | 20.0% | 20.0% | 2016 | |
PROMENTUM A/S | Company | 66.7% | 66.7% | 2016 |
Malene Linderoth Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
BoardInvest ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Malene Linderoth | Chief Executive Officer | 0 companies |
| Claus Ellebjerg Due | Chief Executive Officer | 0 companies |
| Klavs Lange Vejlang | Board of Directors | 0 companies |
| Janos Flösser | Board of Directors | 0 companies |
| Mohammad Irfan Goandal | Chairman | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Amer Ramzan | Chairman | 0 companies |
| Jens Christian Perplies Nielsen | Board of Directors | 0 companies |