| Revenue | DKK 781K | -70% |
| EBITDA | DKK -1,6M | -87% |
| Net profit | DKK -963K | -229% |
| Total assets | DKK 9,1M | -25% |
| Equity | DKK 1,7M | -37% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -31 | -609 | 4.470 | 7.307 | 5.324 | 13.292 | 1.613 | 117 | 6.314 | 2.575 | 781 |
| Staff expenses | -0 | -2.265 | -4.327 | -4.511 | -4.292 | -2.939 | -1.800 | -2.702 | -2.095 | -3.427 | -2.377 |
| EBITDA | -31 | -2.875 | 143 | 2.796 | 1.032 | 10.353 | -187 | -2.585 | -1.107 | -852 | -1.596 |
| Depreciation & amort. | -0 | 9.203 | 1.505 | -2.036 | -2.522 | -2.897 | -7 | -0 | -0 | -0 | -0 |
| EBIT | -31 | -12.078 | -1.362 | 759 | -1.490 | 7.456 | -195 | -2.585 | -1.107 | -852 | -1.596 |
| Net financials | -63 | -153 | -1.334 | 1.222 | -140 | 1.592 | 4.882 | -34 | -18 | -49 | 370 |
| Profit before tax | -94 | -12.231 | -2.695 | 1.982 | -1.631 | 9.048 | -5.313 | -2.619 | -1.124 | -900 | -1.225 |
| Tax | -0 | -0 | -2.159 | 10 | 50 | 1.760 | -0 | -0 | -945 | -608 | -262 |
| Net profit | -94 | -12.231 | -537 | 1.972 | -1.680 | 7.288 | -5.313 | -2.619 | -179 | -292 | -963 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.881 | 6.571 | 10.614 | 10.375 | 10.421 | 18.971 | 18.214 | 15.714 | 14.949 | 12.179 | 9.114 |
| Equity | 733 | -11.498 | -13.341 | 4.990 | 6.051 | 15.839 | 5.726 | 3.108 | 2.929 | 2.636 | 1.673 |
| Long-term debt | 0 | 0 | 2.650 | 1.850 | 1.604 | 802 | 826 | 5.967 | 5.843 | 7.107 | 6.552 |
| Short-term debt | 6.148 | 18.069 | 21.305 | 3.535 | 2.765 | 2.330 | 11.661 | 6.640 | 6.177 | 2.436 | 889 |
| Total debt | 6.148 | 18.069 | 23.955 | 5.385 | 4.369 | 3.132 | 12.487 | 12.607 | 12.020 | 9.543 | 7.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2015 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TN Management | Management | 2020 | — | — |
ÅV Management | Management | 2014 | — | — |
MJ Management | Management | 2016 | — | — |
AB Unofficial title | Unofficial title | 2022 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEALAND CAPITAL VENTURE ApS | Company | 90.0% | 90.0% | 2023 |
KARUP INVEST ApS | Company | 15.0% | 15.0% | 2019 |
VÆKSTFONDEN | Company | 5.0% | 5.0% | 2014 |
| Individual | 5.0% | 5.0% | 2017 | |
SEED CAPITAL DENMARK K/S | Company | 15.0% | 15.0% | 2014 |
SC WAT ApS | Company | 5.0% | 5.0% | 2017 |
Momio ApS | Company | 25.0% | 25.0% | 2020 |
STRATEGIC CAPITAL ApS | Company | 5.0% | 5.0% | 2019 |
DÜRR HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Riis | Management | 0 companies |
| Aja Guldhammer Henderson | Chief Executive Officer | 0 companies |
| Theis Nielsen | Management | 0 companies |
| Åge Vind | Management | 0 companies |
| Mikael Jensen | Management | 0 companies |
| Anne Birgitte de Jonquières Gammeljord | Unofficial title | 0 companies |
| Rikke Maj Retsloff Møgelvang | Chief Executive Officer | 0 companies |
| Niels Vejrup Carlsen | Board of Directors | 0 companies |
| Jakob Fuhr Hansen | Board of Directors | 0 companies |
| Peder Ries Borchert | Chairman | 0 companies |
| Irina Kulyagina | Board of Directors | 0 companies |
| Henrik Dyring | Chairman | 0 companies |
| Malte Christian Hestbech | Chairman | 0 companies |
| Claus Karup Rasmussen | Chairman | 0 companies |