| Revenue | DKK 3,5M | -23% |
| EBITDA | DKK 1,6M | +31% |
| Net profit | DKK -883K | -877% |
| Total assets | DKK 11,4M | -10% |
| Equity | DKK 4,2M | -18% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 202 | 342 | 701 | 621 | 1.734 | 1.738 | 1.501 | 5.469 | 4.511 | 5.065 | 4.481 | 3.455 |
| Staff expenses | -265 | -579 | -1.634 | -2.044 | -2.558 | -2.496 | -1.305 | -3.399 | -3.484 | -3.490 | -3.268 | -1.866 |
| EBITDA | -64 | -237 | -933 | -1.423 | -824 | -758 | 196 | 2.070 | 1.027 | 1.575 | 1.213 | 1.589 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -15 | -28 | -287 | -583 | -837 | -1.134 | -1.091 |
| EBIT | -64 | -237 | -933 | -1.423 | -828 | -774 | 169 | 1.783 | 445 | 737 | 79 | 498 |
| Net financials | -0 | -2 | -1 | -35 | -39 | -28 | -43 | -73 | -129 | -158 | -281 | -1.313 |
| Profit before tax | -64 | -239 | -934 | -1.458 | -867 | -802 | 126 | 1.710 | 316 | 580 | -202 | -815 |
| Tax | -10 | -52 | -22 | -219 | -190 | -176 | -405 | 148 | -70 | 114 | -111 | 68 |
| Net profit | -53 | -188 | -912 | -1.240 | -677 | -626 | 530 | 1.563 | 386 | 465 | -90 | -883 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163 | 336 | 961 | 2.590 | 1.837 | 2.396 | 5.221 | 9.556 | 9.628 | 11.755 | 12.636 | 11.417 |
| Equity | 27 | -161 | -1.005 | -245 | -922 | 83 | 1.213 | 2.776 | 3.161 | 4.626 | 5.036 | 4.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.135 | 1.366 | 904 | 1.943 | 2.514 | 154 |
| Short-term debt | 136 | 497 | 1.966 | 2.835 | 2.759 | 2.313 | 2.873 | 5.162 | 5.077 | 4.242 | 3.855 | 5.810 |
| Total debt | 136 | 497 | 1.966 | 2.835 | 2.759 | 2.313 | 4.008 | 6.527 | 5.981 | 6.184 | 6.368 | 5.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2025 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HR-ON ApS | Company | 100.0% | 100.0% | 2025 |
SILICON SYDHAVN IVS | Company | 10.0% | 10.0% | 2016 |
DØRUP HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
Catmus Holding ApS | Company | 25.0% | 33.3% | 2020 |
Schnurre Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ali Ekber Cevik | Management | 0 companies |
| Cathrine Bjørn Hartung | Chief Executive Officer | 0 companies |
| Rasmus Bjørn Hartung | Chief Executive Officer | 0 companies |
| Mads Dørup | Board of Directors | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Martin Rønne Bjergegaard | Board of Directors | 0 companies |
| Esben Juliussen Schnurre | Board of Directors | 0 companies |
| Casper Jensen | Board of Directors | 0 companies |