| Revenue | DKK 45,8M | -40% |
| EBITDA | DKK 13,3M | -52% |
| Net profit | DKK 2,8M | -36% |
| Total assets | DKK 110,6M | +2% |
| Equity | DKK 102,8M | +12% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -200 | — | 10.197 | 17.111 | 28.916 | 34.818 | 46.593 | 80.219 | 76.179 | 45.849 |
| Staff expenses | -0 | -273 | -3.156 | -15.207 | -25.691 | -31.745 | -38.106 | -58.796 | -48.427 | -32.579 |
| EBITDA | -200 | -989 | 7.041 | 1.904 | 3.226 | 3.073 | 8.488 | 14.027 | 27.753 | 13.270 |
| Depreciation & amort. | 10 | 525 | -1.937 | -330 | -901 | -1.128 | -4.368 | -1.418 | -20.143 | -8.373 |
| EBIT | -211 | -1.514 | 5.103 | 1.574 | 2.324 | 1.944 | 4.120 | 12.608 | 7.610 | 4.897 |
| Net financials | 234 | -19 | -38 | -196 | -88 | -289 | -288 | -516 | -795 | -212 |
| Profit before tax | 23 | -1.533 | 5.065 | 1.377 | 2.236 | 1.656 | 3.832 | 12.092 | 6.815 | 4.686 |
| Tax | -0 | -338 | 1.118 | 314 | -922 | -1.007 | -3.584 | 3.343 | 2.411 | 1.856 |
| Net profit | 24 | -1.196 | 3.948 | 1.063 | 3.158 | 2.662 | 7.417 | 8.749 | 4.403 | 2.830 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.361 | 6.772 | 17.482 | 22.557 | 29.539 | 42.690 | 77.452 | 126.045 | 108.103 | 110.570 |
| Equity | 5.093 | 3.897 | 13.940 | 18.271 | 27.154 | 36.809 | 59.767 | 81.702 | 91.767 | 102.799 |
| Long-term debt | 0 | 1.500 | 0 | 0 | 0 | 0 | 10.374 | 24.749 | 7.552 | 0 |
| Short-term debt | 179 | 664 | 3.542 | 4.239 | 2.385 | 5.881 | 7.311 | 19.594 | 8.784 | 7.771 |
| Total debt | 179 | 2.164 | 3.542 | 4.239 | 2.385 | 5.881 | 17.685 | 44.342 | 16.336 | 7.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
Styrelsen for Forskning og Uddannelse | Company | 10.0% | 10.0% | 2015 |
KIM RISHØJ HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
CHRISTIAN POULSEN HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
Uddannelses- og Forskningsstyrelsen | Company | 10.0% | 10.0% | 2017 |
VALLEY VENTURES ApS | Company | 10.0% | 10.0% | 2016 |
BOREAN INNOVATION A/S | Company | 0.0% | 0.0% | 2016 |
PAUL FLEISCHER HOLDING IVS | Company | 25.0% | 25.0% | 2015 |
HC PROJECTS A/S | Company | 5.0% | 5.0% | 2015 |
REESE HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jasper Bailum Knudsen | Chief Executive Officer | 0 companies |
| Brian Thoft Moth Ravn Møller | Chief Executive Officer | 0 companies |
| Rafal Krzysztof Malewski | Chief Executive Officer | 0 companies |
| Christian Poulsen | Board of Directors | 0 companies |
| Thor Jespersen | Board of Directors | 0 companies |
| Sharron Lynn Keegan | Board of Directors | 0 companies |
| Kim Rishøj Pedersen | Board of Directors | 0 companies |
| Kamilah Ama Mitchell-Thomas | Board of Directors | 0 companies |
| David Yoon-Tack Oh | Chairman | 0 companies |
| Troy Matthew Fenner | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Matthew Banks | Chairman | 0 companies |
| Ericka Tate | Board of Directors | 0 companies |
| Bjørn Reese | Deputy Chairman | 0 companies |
| Søren Louis Pedersen | Chairman | 0 companies |
| Peter Christian Nichter | Board of Directors | 0 companies |