| Revenue | DKK 722K | +122% |
| EBITDA | DKK -243K | +73% |
| Net profit | DKK -240K | +71% |
| Total assets | DKK 3,5M | +89% |
| Equity | DKK 661K | -27% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | 132 | 1.430 | 2.853 | 2.461 | 5.620 | 2.227 | -252 | 326 | 722 |
| Staff expenses | -0 | -130 | -715 | -1.247 | -1.782 | -2.887 | -2.565 | -1.201 | -1.212 | -965 |
| EBITDA | -11 | 2 | 715 | 1.606 | 679 | 2.733 | -352 | -1.454 | -886 | -243 |
| Depreciation & amort. | -8 | -14 | -29 | -33 | -33 | -22 | -24 | -8 | -80 | -32 |
| EBIT | -18 | -13 | 685 | 1.573 | 646 | 2.711 | -376 | -1.461 | -966 | -275 |
| Net financials | -1 | -8 | -9 | -38 | -27 | -76 | 2 | -31 | -41 | -80 |
| Profit before tax | -19 | -21 | 677 | 1.535 | 619 | 2.635 | -374 | -1.492 | -1.007 | -355 |
| Tax | -0 | -0 | 140 | 342 | 137 | 582 | -1 | -0 | -182 | -115 |
| Net profit | -19 | -21 | 536 | 1.193 | 482 | 2.053 | -373 | -1.492 | -825 | -240 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134 | 457 | 1.354 | 3.061 | 4.147 | 7.518 | 6.309 | 3.821 | 1.844 | 3.494 |
| Equity | 31 | 10 | 546 | 1.639 | 2.922 | 4.975 | 4.552 | 3.060 | 901 | 661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 218 | 131 | 92 | 94 | 97 |
| Short-term debt | 103 | 447 | 807 | 1.422 | 1.224 | 2.324 | 1.626 | 669 | 849 | 2.735 |
| Total debt | 103 | 447 | 807 | 1.422 | 1.224 | 2.542 | 1.758 | 761 | 943 | 2.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH | Founder | 2014 | — | — |
IS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GP ApS | Company | 50.0% | 50.0% | 2023 |
YEEZ HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Naviito Holding ApS | Company | 90.0% | 90.0% | 2018 |
Point Grey Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hebsgaard Søltoft Henriksen | Founder | 0 companies |
| Ivan Søltoft Jensen | Management | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Andreas Husfeldt Knudsen | Chairman | 0 companies |
| Niels Finn Holch | Board of Directors | 0 companies |