| Revenue | DKK 7,6M | +229% |
| EBITDA | DKK -8,2M | +37% |
| Net profit | DKK -6,7M | +37% |
| Total assets | DKK 13,6M | -1% |
| Equity | DKK -8M | -482% |
| Employees | 24 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327 | 1.147 | 4.775 | 12.912 | 13.150 | 21.854 | 173.299 | 51.308 | 55.539 | 15.243 | 2.306 | 7.595 |
| Staff expenses | -893 | -3.049 | -4.439 | -8.004 | -13.220 | -20.128 | -30.796 | -23.471 | -25.742 | -28.537 | -15.410 | -15.821 |
| EBITDA | -1.035 | -1.796 | 336 | 4.908 | -70 | 1.726 | 142.503 | 27.838 | 29.797 | -13.293 | -13.104 | -8.226 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.035 | -1.796 | 336 | 4.908 | -70 | 1.726 | 142.503 | 27.838 | 29.797 | -13.293 | -13.104 | -8.226 |
| Net financials | -25 | 16 | -62 | -630 | 139 | -63 | -1.586 | 1.398 | 1.182 | -680 | 113 | -334 |
| Profit before tax | -1.060 | -1.779 | 274 | 4.278 | 69 | 1.663 | 140.917 | 29.236 | 30.979 | -13.974 | -12.991 | -8.560 |
| Tax | -0 | -0 | -581 | 944 | 22 | 423 | 29.428 | 5.340 | 5.424 | -3.478 | -2.431 | -1.908 |
| Net profit | -1.060 | -1.779 | 855 | 3.334 | 47 | 1.240 | 111.489 | 23.896 | 25.554 | -10.496 | -10.561 | -6.651 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 605 | 345 | 1.705 | 7.806 | 6.117 | 7.443 | 150.915 | 54.268 | 52.836 | 21.866 | 13.743 | 13.590 |
| Equity | -960 | -2.739 | -1.885 | 1.450 | 1.497 | 2.737 | 114.226 | 38.122 | 39.676 | 9.181 | -1.380 | -8.031 |
| Long-term debt | 1.417 | 2.462 | 2.902 | 3.018 | 3.138 | 1.833 | 1.996 | 1.925 | 1.949 | 2.058 | 2.116 | 2.203 |
| Short-term debt | 149 | 623 | 689 | 3.339 | 1.482 | 2.873 | 34.693 | 14.221 | 11.212 | 10.627 | 12.981 | 19.398 |
| Total debt | 1.565 | 3.085 | 3.590 | 6.356 | 4.621 | 4.706 | 36.689 | 16.146 | 13.160 | 12.685 | 15.097 | 21.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Management | Management | 2021 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vaulten ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| John Illerup Mortensen | Management | 0 companies |
| Thomas Gerner Nørgaard | Chief Executive Officer | 0 companies |
| Morten Gransøe | Board of Directors | 0 companies |