| Revenue | DKK -20,2M | -333% |
| EBITDA | DKK -60,8M | -58% |
| Net profit | DKK -38,7M | +32% |
| Total assets | DKK 467,8M | -10% |
| Equity | DKK 435,5M | -13% |
| Employees | 63 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -25 | -23 | 368 | -1.957 | 5.171 | 5.453 | -2.029 | 8.507 | 8.681 | -20.187 |
| Staff expenses | -0 | -0 | -0 | -414 | -1.364 | -7.242 | -12.752 | -5.778 | -46.668 | -47.188 | -40.576 |
| EBITDA | -8 | -25 | -23 | -47 | -3.322 | -2.071 | -7.298 | -13.091 | -38.161 | -38.506 | -60.763 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -111 | -6.045 | -7.824 | -4.622 | -11.166 | -14.796 | -18.463 |
| EBIT | -8 | -25 | -23 | -47 | -3.432 | -8.116 | -15.122 | -17.712 | -49.327 | -53.303 | -79.226 |
| Net financials | -5 | 0 | 0 | -8 | -1.332 | -1.381 | 215 | 2.109 | -3.074 | -7.938 | 35.828 |
| Profit before tax | -14 | -25 | -23 | -55 | -4.765 | -9.497 | -16.839 | -19.926 | -46.152 | -61.241 | -43.399 |
| Tax | -0 | -0 | -0 | -0 | 335 | -1.579 | -4.259 | -5.018 | -8.192 | -4.176 | -4.676 |
| Net profit | -14 | -25 | -23 | -55 | -5.100 | -7.918 | -12.581 | -14.908 | -37.959 | -57.064 | -38.723 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195 | 8.242 | 14.386 | 34.146 | 31.694 | 65.891 | 57.633 | 215.053 | 172.276 | 521.863 | 467.826 |
| Equity | 36 | 4.283 | 6.879 | 6.824 | 1.689 | 33.795 | 21.214 | 179.356 | 141.397 | 502.698 | 435.486 |
| Long-term debt | 0 | 3.729 | 6.401 | 19.547 | 22.515 | 22.043 | 25.349 | 24.061 | 10.567 | 7.179 | 5.512 |
| Short-term debt | 159 | 230 | 509 | 3.042 | 2.424 | 6.566 | 10.671 | 8.990 | 20.313 | 11.987 | 26.828 |
| Total debt | 159 | 3.960 | 6.910 | 22.590 | 24.939 | 28.609 | 36.021 | 33.050 | 30.879 | 19.166 | 32.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heartcore Capital Fund II K/S | Company | 10.0% | 10.0% | 2023 |
byFounders VC Fund I K/S | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
Vækstfonden Growth K/S | Company | 10.0% | 10.0% | 2023 |
CLEVE HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Maaløe Holding ApS | Company | 5.0% | 5.0% | 2023 |
CHR. AUGUSTINUS FABRIKKER AKTIESELSKAB | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2019 | |
Corti ApS | Company | 15.0% | 0.0% | 2019 |
UNION FOREVER ApS | Company | 5.0% | 5.0% | 2019 |
Nordic Makers Invest 2 ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Cleve | Management | 0 companies |
| Lars Marcher | Chairman | 0 companies |
| Tommy Frejlev Andersen | Board of Directors | 0 companies |
| Mads Lacoppidan | Board of Directors | 0 companies |
| Sandeep Singh Bakshi | Board of Directors | 0 companies |
| Yacine Rafaël Louis Ameur Ghalim | Board of Directors | 0 companies |
| Anders Friis | Chairman | 0 companies |
| Guillaume-Alexandre Durao | Board of Directors | 0 companies |
| Laura Elizabeth Connell | Board of Directors | 0 companies |
| Lars Maaløe | Board of Directors | 0 companies |
| Sara Maria Liliane Rywe | Board of Directors | 0 companies |
| Christian Lindegaard Jepsen | Board of Directors | 0 companies |