| Revenue | DKK 13,3M | +14% |
| EBITDA | DKK -6,5M | -33% |
| Net profit | DKK -6,4M | -12% |
| Total assets | DKK 7,5M | +15% |
| Equity | DKK -18,5M | -52% |
| Employees | 17 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.159 | 1.664 | 3.309 | 7.264 | 6.033 | 8.462 | 7.502 | 7.503 | 8.728 | 11.675 | 13.270 |
| Staff expenses | -1.949 | -1.288 | -3.155 | -5.077 | -7.134 | -10.163 | -7.505 | -9.982 | -11.144 | -16.548 | -19.729 |
| EBITDA | -790 | 376 | 154 | 2.187 | -1.101 | -1.701 | -3 | -2.479 | -2.416 | -4.873 | -6.459 |
| Depreciation & amort. | -125 | -377 | -632 | -965 | -1.415 | -1.832 | -1.871 | -1.895 | -2.014 | -1.540 | -1.037 |
| EBIT | -916 | -1 | -478 | 1.222 | -2.516 | -3.533 | -1.874 | -4.374 | -4.430 | -6.414 | -7.496 |
| Net financials | -95 | -194 | -341 | -445 | -771 | -1.314 | -1.164 | -222 | -149 | -518 | -677 |
| Profit before tax | -1.011 | -195 | -820 | 778 | -3.287 | -4.847 | -3.038 | -4.596 | -4.579 | -6.932 | -8.173 |
| Tax | -0 | -306 | -174 | 189 | -694 | -926 | -546 | -1.219 | 799 | -1.240 | -1.820 |
| Net profit | -1.011 | 112 | -646 | 589 | -2.593 | -3.921 | -2.492 | -3.377 | -5.378 | -5.691 | -6.353 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.665 | 3.246 | 4.583 | 6.983 | 7.891 | 7.923 | 9.061 | 11.180 | 7.774 | 6.498 | 7.484 |
| Equity | -931 | -819 | -1.465 | 549 | -2.030 | -5.952 | 2.249 | -1.041 | -6.419 | -12.110 | -18.463 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.893 | 2.199 | 489 | 489 | 489 | 197 | 197 |
| Short-term debt | 2.596 | 3.835 | 5.723 | 6.048 | 8.028 | 11.675 | 6.323 | 9.432 | 12.554 | 18.219 | 25.750 |
| Total debt | 2.596 | 3.835 | 5.723 | 6.048 | 9.921 | 13.874 | 6.812 | 9.921 | 13.043 | 18.417 | 25.947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CarstenIT Holding ApS | Company | 5.0% | 5.0% | 2018 |
ENDORPHI HOLDING ApS | Company | 90.0% | 90.0% | 2018 |
| Individual | 100.0% | 100.0% | 2020 | |
Aceve Danmark ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Pedersen | Chief Executive Officer | 0 companies |
| Simon Uldall | Chief Executive Officer | 0 companies |
| Jens Dalgaard Davidsen | Chief Executive Officer | 0 companies |
| Morten Riber Paarup | Management | 0 companies |
| Andreas Åhlfeldt | Board of Directors | 0 companies |
| Carsten Schou Rasmussen | Board of Directors | 0 companies |
| Peter Svante Joakim Qvennerstedt | Board of Directors | 0 companies |
| Mikael Axel Viotti | Chairman | 0 companies |
| Claus Thorsgaard | Chairman | 0 companies |
| Taina Leena Lehtonen | Board of Directors | 0 companies |
| Per Bech Thomsen | Board of Directors | 0 companies |
| Lars Thomsen | Chairman | 0 companies |
| Jens Ulrik Knudsen | Board of Directors | 0 companies |
| Marinus Mattheus Berkhout | Board of Directors | 0 companies |
| Karl Peter Henning Wichman | Board of Directors | 0 companies |