| Revenue | DKK -3M | +53% |
| EBITDA | DKK -9,7M | -39% |
| Net profit | DKK -11M | -24% |
| Total assets | DKK 5,4M | +115% |
| Equity | DKK -37,4M | -42% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -102 | -2.196 | -2.840 | -2.713 | -4.795 | -4.065 | -2.864 | -2.784 | -4.713 | -3.323 | -1.934 | -2.954 |
| Staff expenses | -0 | -480 | -886 | -1.215 | -1.516 | -2.782 | -2.799 | -3.540 | -4.473 | -4.655 | -5.064 | -6.790 |
| EBITDA | -102 | -2.676 | -3.726 | -3.928 | -6.311 | -6.848 | -5.663 | -6.324 | -9.187 | -7.978 | -6.998 | -9.744 |
| Depreciation & amort. | -0 | -4 | -5 | -15 | -11 | -18 | -25 | -25 | -17 | -10 | -10 | -10 |
| EBIT | -102 | -2.680 | -3.731 | -3.943 | -6.322 | -6.866 | -5.688 | -6.349 | -9.204 | -7.988 | -7.008 | -9.754 |
| Net financials | -3 | -40 | -273 | -508 | -732 | -867 | -1.078 | -1.121 | -1.484 | -1.781 | -3.005 | -2.882 |
| Profit before tax | -105 | -2.720 | -4.005 | -4.451 | -7.054 | -7.733 | -6.766 | -7.470 | -10.688 | -9.769 | -10.013 | -12.636 |
| Tax | -25 | -445 | -733 | -669 | -816 | -1.100 | -935 | -1.033 | -1.640 | -1.341 | -1.105 | -1.614 |
| Net profit | -80 | -2.275 | -3.271 | -3.782 | -6.238 | -6.633 | -5.831 | -6.437 | -9.048 | -8.428 | -8.908 | -11.022 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.653 | 1.704 | 2.807 | 3.976 | 4.358 | 4.269 | 7.082 | 11.095 | 7.522 | 4.359 | 2.527 | 5.438 |
| Equity | 1.509 | 492 | -780 | -2.563 | -3.301 | -4.434 | -2.466 | 19 | -9.029 | -17.457 | -26.365 | -37.387 |
| Long-term debt | 0 | 939 | 3.099 | 6.063 | 6.791 | 8.020 | 8.982 | 10.336 | 15.750 | 16.038 | 4.792 | 15.937 |
| Short-term debt | 144 | 273 | 489 | 475 | 868 | 683 | 566 | 740 | 801 | 5.778 | 24.099 | 26.888 |
| Total debt | 144 | 1.212 | 3.588 | 6.539 | 7.659 | 8.703 | 9.548 | 11.076 | 16.551 | 21.816 | 28.892 | 42.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Founder | Founder | 2013 | — | — |
OK Management | Management | 2013 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danmarks Eksport- og Investeringsfond | Company | 33.3% | 33.3% | 2023 |
CAPNOVA A/S | Company | 10.0% | 10.0% | 2023 |
GUNDBERG HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
Thokabo ApS | Company | 5.0% | 5.0% | 2019 |
Bianco Pecunia ApS | Company | 5.0% | 5.0% | 2019 |
INSHAPE HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
Styrelsen for Forskning og Uddannelse | Company | 20.0% | 20.0% | 2016 |
VÆKSTFONDEN | Company | 33.3% | 33.3% | 2019 |
Uddannelses- og Forskningsstyrelsen | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Gundberg | Founder | 0 companies |
| Ole Kjeldsen | Management | 0 companies |
| John Hvidkjær | Chief Executive Officer | 0 companies |
| Lars Henning Stigel | Board of Directors | 0 companies |
| Anders Holme Jensen | Board of Directors | 0 companies |
| Henrik Harboe | Board of Directors | 0 companies |
| Otto Bjerg Hausgaard | Board of Directors | 0 companies |
| Michael Holm Hansen | Board of Directors | 0 companies |
| Tonni Bülow-Nielsen | Board of Directors | 0 companies |
| Kurt Erling Birk | Chairman | 0 companies |