| Revenue | DKK 27,4M | +367% |
| EBITDA | DKK -11,1M | +50% |
| Net profit | DKK -36,3M | +0% |
| Total assets | DKK 57,5M | -19% |
| Equity | DKK -57M | -18% |
| Employees | 28 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.752 | 3.384 | 12.488 | 15.432 | 19.738 | 44.503 | 14.688 | 0 | 0 | 5.857 | 27.354 |
| Staff expenses | -3.055 | -10.619 | -6.334 | -10.390 | -19.453 | -26.582 | -24.840 | -16.733 | -41.694 | -27.840 | -38.442 |
| EBITDA | -10.807 | -7.235 | 6.153 | 5.042 | 285 | 17.922 | -10.152 | 4.582 | -31.221 | -21.984 | -11.088 |
| Depreciation & amort. | -0 | -0 | -3.454 | -7.133 | -9.978 | -14.045 | -17.050 | 13.259 | -8.649 | -9.164 | -17.633 |
| EBIT | -10.807 | -7.235 | 2.700 | -2.090 | -9.693 | 3.876 | -27.202 | -8.677 | -39.870 | -31.147 | -28.721 |
| Net financials | -15 | -69 | -2.124 | -2.394 | -2.330 | -1.608 | -2.500 | -3.218 | 48 | -6.996 | -9.010 |
| Profit before tax | -10.821 | -7.305 | 576 | -4.484 | -12.023 | 2.268 | -29.702 | -11.895 | -39.822 | -38.143 | -37.732 |
| Tax | -2.538 | -1.860 | 149 | -887 | -2.621 | 503 | -7.485 | -3.645 | -3.477 | -1.838 | -1.410 |
| Net profit | -8.283 | -5.445 | 426 | -3.598 | -9.402 | 1.765 | -22.217 | -8.250 | -36.345 | -36.305 | -36.322 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.986 | 13.966 | 36.179 | 37.379 | 51.000 | 58.096 | 58.031 | 85.097 | 102.112 | 70.825 | 57.477 |
| Equity | -5.899 | -5.753 | 12.621 | 14.022 | 11.601 | 14.927 | -13.065 | 24.251 | -11.917 | -48.222 | -57.020 |
| Long-term debt | 5.829 | 5.829 | 5.829 | 10.410 | 19.128 | 17.829 | 48.200 | 33.371 | 60.427 | 48.479 | 39.104 |
| Short-term debt | 12.056 | 13.890 | 13.971 | 8.875 | 17.396 | 18.694 | 22.181 | 26.529 | 50.736 | 68.069 | 73.993 |
| Total debt | 17.885 | 19.719 | 19.800 | 19.285 | 36.524 | 36.523 | 70.381 | 59.900 | 111.163 | 116.548 | 113.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AS Management | Management | 2013 | — | — |
PS Management | Management | 2022 | — | — |
CH Management | Management | 2013 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MJ Management | Management | 2013 | — | — |
BK Management | Management | 2013 | — | — |
PØ Management | Management | 2013 | — | — |
PT Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danmarks Eksport- og Investeringsfond | Company | 25.0% | 25.0% | 2024 |
TAN HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
ATIT HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
BRIAN KYED ApS | Company | 5.0% | 5.0% | 2024 |
PreSeed Ventures A/S | Company | 5.0% | 5.0% | 2024 |
GYALOKAY HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
Scale Capital Fund II K/S | Company | 5.0% | 5.0% | 2024 |
VÆKSTFONDEN | Company | 15.0% | 15.0% | 2021 |
Uddannelses- og Forskningsstyrelsen | Company | 5.0% | 5.0% | 2020 |
SCALE CAPITAL ApS | Company | 5.0% | 5.0% | 2015 |
SCALE INVEST II ApS | Company | 5.0% | 5.0% | 2016 |
Scale & Friends K/S | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Mains Gyalokay | Chief Executive Officer | 0 companies |
| Attila Sükösd | Management | 0 companies |
| Peder Skjalm Lissner | Management | 0 companies |
| Christian Høeg | Management | 0 companies |
| Susanne Lund | Chief Executive Officer | 0 companies |
| Martin Henrik Wagner | Chief Executive Officer | 0 companies |
| Marius Juhl Klausen | Management | 0 companies |
| Brian Kyed Jeppesen | Management | 0 companies |
| Peter Ørntoft | Management | 0 companies |
| Peter Thomsen | Management | 0 companies |
| Christoffer Leif Feilberg | Board of Directors | 0 companies |
| Tommy Frejlev Andersen | Chairman | 0 companies |
| Martin Kaas Haislund | Board of Directors | 0 companies |
| Christian Mulvad Sejersen | Board of Directors | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Richard Breiter | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Board of Directors | 0 companies |
| Lars Thinggaard | Board of Directors | 0 companies |
| Peter Granild Colsted | Board of Directors | 0 companies |
| Fredrik Abildtrup | Board of Directors | 0 companies |
| Mads Tue Klarskov Petersen | Board of Directors | 0 companies |