| Revenue | DKK 1,8M | +113% |
| EBITDA | DKK -3,5M | -4% |
| Net profit | DKK -1,5M | +41% |
| Total assets | DKK 13,7M | +18% |
| Equity | DKK 7,1M | +52% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 240 | 1.018 | 450 | 448 | 72 | 297 | 436 | 847 | 1.805 |
| Staff expenses | -1.485 | -2.298 | -2.666 | -3.298 | -3.453 | -2.903 | -1.840 | -4.163 | -5.264 |
| EBITDA | -2.014 | -2.548 | -3.236 | -3.037 | -3.381 | -2.606 | -1.404 | -3.315 | -3.460 |
| Depreciation & amort. | -19 | -36 | -58 | -53 | -1.429 | -9 | -9 | -2 | -0 |
| EBIT | -2.033 | -2.583 | -3.294 | -3.090 | -4.810 | -2.615 | -1.413 | -3.318 | -3.460 |
| Net financials | -57 | -182 | -184 | -187 | -171 | -154 | -287 | -273 | 1.422 |
| Profit before tax | -2.091 | -2.765 | -3.479 | -3.277 | -4.980 | -2.770 | -1.701 | -3.590 | -2.037 |
| Tax | -476 | -577 | -800 | -711 | -1.094 | -843 | -582 | -1.010 | -515 |
| Net profit | -1.615 | -2.188 | -2.678 | -2.566 | -3.886 | -1.926 | -1.119 | -2.580 | -1.522 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.414 | 2.836 | 2.304 | 4.758 | 4.254 | 7.274 | 6.933 | 11.599 | 13.717 |
| Equity | -815 | -3 | -682 | 1.272 | 103 | 774 | -345 | 4.663 | 7.087 |
| Long-term debt | 1.807 | 2.489 | 2.669 | 2.849 | 3.582 | 5.755 | 6.023 | 6.256 | 5.808 |
| Short-term debt | 421 | 351 | 318 | 638 | 569 | 745 | 1.254 | 680 | 822 |
| Total debt | 2.228 | 2.839 | 2.986 | 3.487 | 4.151 | 6.500 | 7.277 | 6.936 | 6.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AØ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
FO Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVGÅRD 2007 ApS | Company | 20.0% | 20.0% | 2023 |
MARLIN ApS | Company | 20.0% | 20.0% | 2023 |
SR ERIK H. MUNK A/S | Company | 5.0% | 5.0% | 2024 |
NAVINNO HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
Styrelsen for Forskning og Uddannelse | Company | 20.0% | 20.0% | 2016 |
CHRISTIAN NIELSENS FOND | Company | 5.0% | 5.0% | 2017 |
Uddannelses- og Forskningsstyrelsen | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Østergård | Chief Executive Officer | 0 companies |
| Fridolin Okkels | Management | 0 companies |
| Steen Ebbe Moltke Hoff | Chairman | 0 companies |
| Harald Preben Carøe | Deputy Chairman | 0 companies |
| Carsten Brix Kronborg | Board of Directors | 0 companies |
| Bjarne Henning Jensen | Chairman | 0 companies |
| Peter Mahrt | Board of Directors | 0 companies |
| Tom Lund Jensen | Chairman | 0 companies |
| Nils Christian Foss | Board of Directors | 0 companies |
| Helge Holm-Larsen | Board of Directors | 0 companies |