| Revenue | DKK 3,8M | -31% |
| EBITDA | DKK 2,2M | -44% |
| Net profit | DKK 575K | -73% |
| Total assets | DKK 24,6M | -11% |
| Equity | DKK 8,2M | -16% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -584 | -1.309 | 308 | 2.136 | 3.770 | 3.271 | 4.180 | 6.669 | 7.328 | 7.798 | 5.535 | 3.808 |
| Staff expenses | -432 | -764 | -735 | -734 | -1.148 | -1.142 | -1.416 | -1.448 | -1.693 | -1.714 | -1.667 | -1.637 |
| EBITDA | -1.016 | -2.073 | -427 | 1.402 | 2.622 | 2.129 | 2.764 | 5.221 | 5.636 | 6.084 | 3.868 | 2.171 |
| Depreciation & amort. | -212 | -227 | -227 | -260 | -764 | -1.432 | -1.557 | -1.549 | -1.779 | -2.039 | -1.803 | -1.957 |
| EBIT | -1.227 | -2.299 | -654 | 1.142 | 1.858 | 697 | 1.207 | 3.672 | 3.857 | 4.045 | 2.065 | 213 |
| Net financials | -12 | 53 | 63 | -103 | -207 | 143 | -41 | 118 | -116 | 783 | 636 | 548 |
| Profit before tax | -1.240 | -2.246 | -591 | 1.037 | 1.610 | 749 | 1.166 | 3.790 | 3.741 | 4.828 | 2.701 | 762 |
| Tax | -285 | -539 | -138 | 241 | 380 | 168 | 280 | 725 | 680 | 1.315 | 601 | 187 |
| Net profit | -955 | -1.707 | -453 | 796 | 1.230 | 581 | 886 | 3.065 | 3.061 | 3.513 | 2.100 | 575 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.149 | 2.083 | 3.762 | 6.036 | 9.626 | 13.516 | 16.533 | 25.091 | 25.342 | 29.289 | 27.613 | 24.573 |
| Equity | 1.351 | 944 | 592 | 1.388 | 2.617 | 3.198 | 4.084 | 7.149 | 7.628 | 10.140 | 9.741 | 8.215 |
| Long-term debt | 202 | 208 | 214 | 41 | 0 | 0 | 57 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 520 | 931 | 2.957 | 4.223 | 5.784 | 8.806 | 10.659 | 15.932 | 15.580 | 17.315 | 15.912 | 14.756 |
| Total debt | 721 | 1.139 | 3.171 | 4.223 | 5.784 | 8.806 | 10.716 | 15.932 | 15.580 | 17.315 | 15.912 | 14.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Codeable Holding ApS | Company | 100.0% | 100.0% | 2016 |
Styrelsen for Forskning og Uddannelse | Company | 20.0% | 20.0% | 2014 |
| Individual | 25.0% | 25.0% | 2013 | |
CODEABLE HOLDING II ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Esbensen | Chief Executive Officer | 0 companies |
| Jugoslav Petkovic | Board of Directors | 0 companies |
| Cathal John Mahon | Chairman | 0 companies |