| Revenue | DKK 30M | +48% |
| EBITDA | DKK 7,5M | +189% |
| Net profit | DKK 10,2M | +169% |
| Total assets | DKK 107,1M | +1% |
| Equity | DKK 65,5M | +55% |
| Employees | 26 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 702 | -148 | -2.102 | -2.488 | 1.993 | -125 | 5.164 | -474 | 32.524 | 20.326 | 30.027 |
| Staff expenses | -680 | -1.366 | -2.554 | -2.600 | -2.047 | -2.480 | -4.575 | -11.910 | -26.006 | -28.769 | -22.519 |
| EBITDA | 22 | -1.515 | -4.656 | -5.088 | -54 | -2.606 | 589 | -12.385 | 6.518 | -8.443 | 7.507 |
| Depreciation & amort. | -17 | -57 | -163 | -1.419 | -3.251 | -2.958 | -2.899 | -2.901 | -3.201 | -4.399 | -5.576 |
| EBIT | 5 | -1.571 | -4.819 | -6.507 | -3.305 | -5.564 | -2.310 | -15.286 | 3.317 | -12.842 | 1.931 |
| Net financials | -3 | -359 | -761 | -868 | 3.470 | -225 | -1.224 | -1.509 | 1.003 | -2.965 | 7.731 |
| Profit before tax | 2 | -1.931 | -5.581 | -7.376 | 165 | -5.789 | -3.534 | -16.794 | 4.321 | -15.807 | 9.662 |
| Tax | -51 | -417 | -1.217 | -854 | -579 | -1.173 | -1.897 | -1.768 | -117 | -911 | -569 |
| Net profit | 54 | -1.513 | -4.364 | -6.521 | 744 | -4.616 | -1.637 | -15.026 | 4.437 | -14.896 | 10.231 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 431 | 7.469 | 12.591 | 15.954 | 17.078 | 26.725 | 45.945 | 75.902 | 84.579 | 106.125 | 107.130 |
| Equity | 55 | 2.295 | 1.682 | -4.840 | 7.494 | 17.812 | 26.841 | 30.905 | 57.128 | 42.232 | 65.480 |
| Long-term debt | 26 | 4.076 | 8.481 | 16.615 | 7.172 | 6.906 | 9.762 | 12.728 | 12.872 | 35.723 | 25.082 |
| Short-term debt | 349 | 820 | 2.428 | 4.179 | 2.412 | 2.007 | 9.342 | 32.270 | 14.580 | 27.429 | 15.561 |
| Total debt | 376 | 4.896 | 10.909 | 20.793 | 9.584 | 8.913 | 19.104 | 44.998 | 27.451 | 63.152 | 40.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2023 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danmarks Eksport- og Investeringsfond | Company | 25.0% | 25.0% | 2024 |
North-East Venture ApS | Company | 15.0% | 15.0% | 2025 |
J BALSLEV HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
KickAss Capital Holding ApS | Company | 10.0% | 10.0% | 2024 |
A KLOK HOLDING APS | Company | 5.0% | 5.0% | 2020 |
VISTI JENSEN HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 | |
VÆKSTFONDEN | Company | 15.0% | 15.0% | 2021 |
M SØNDERGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
Coco Care ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2019 | |
ROKOKO ELECTRONICS APS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Lucas Overby | Management | 0 companies |
| Jakob Balslev | Chief Executive Officer | 0 companies |
| Anders Klok Sander | Management | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Stefano Koenig Corazza | Board of Directors | 0 companies |
| Silas Kondrup Petersen | Board of Directors | 0 companies |
| Søren Munk Hansen | Board of Directors | 0 companies |
| Matias Søndergaard | Chairman | 0 companies |
| Michael Vangsgaard Christensen | Board of Directors | 0 companies |
| Jakob Nordenhof Jønck | Board of Directors | 0 companies |
| Jesper Lilledal Holmgaard | Board of Directors | 0 companies |
| Brett Arthur Bibby | Board of Directors | 0 companies |
| Jess Ørgaard Libak Tropp | Chairman | 0 companies |
| Søren Steen Rasmussen | Chairman | 0 companies |
| Thomas Visti Jensen | Board of Directors | 0 companies |
| Alexandar Korsgaard Bruun | Board of Directors | 0 companies |