| Revenue | DKK 129K | -142% |
| EBITDA | DKK -2,9M | +13% |
| Net profit | DKK -3,4M | +3% |
| Total assets | DKK 10,5M | +116% |
| Equity | DKK 6M | +166% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 477 | -83 | -281 | 330 | 838 | -311 | 129 |
| Staff expenses | -432 | -246 | -213 | -1.280 | -2.276 | -2.975 | -3.002 |
| EBITDA | -260 | -328 | -493 | -950 | -1.438 | -3.286 | -2.873 |
| Depreciation & amort. | -0 | -229 | -265 | -513 | -429 | -585 | -789 |
| EBIT | -260 | -557 | -758 | -1.463 | -1.867 | -3.870 | -3.662 |
| Net financials | -1 | -0 | -13 | -3 | -6 | -47 | -127 |
| Profit before tax | -261 | -557 | -771 | -1.466 | -1.873 | -3.917 | -3.789 |
| Tax | -0 | -74 | -128 | -128 | -228 | -449 | -416 |
| Net profit | -261 | -483 | -643 | -1.338 | -1.646 | -3.468 | -3.373 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 518 | 2.623 | 2.192 | 1.751 | 3.700 | 4.861 | 10.488 |
| Equity | 289 | 2.056 | 1.913 | 575 | 2.329 | 2.261 | 6.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 75 | 1.009 | 2.452 |
| Short-term debt | 230 | 567 | 279 | 1.176 | 1.296 | 1.592 | 2.013 |
| Total debt | 230 | 567 | 279 | 1.176 | 1.371 | 2.600 | 4.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORCE INVEST ApS | Company | 15.0% | 15.0% | 2020 |
P Mejlby Holding ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 5.0% | 5.0% | 2015 | |
FALCON ApS | Company | 5.0% | 5.0% | 2021 |
Tournesol Invest Holding ApS | Company | 10.0% | 10.0% | 2022 |
AVENSYS ApS | Company | 5.0% | 5.0% | 2015 |
InterPlay Invest ApS | Company | 10.0% | 10.0% | 2021 |
AURUM X ApS | Company | 10.0% | 10.0% | 2017 |
THOMAS GLEERUP ApS | Company | 5.0% | 5.0% | 2019 |
MORTEN T. HØJBERG ApS | Company | 5.0% | 5.0% | 2020 |
JUHLER HOLDING A/S | Company | 10.0% | 10.0% | 2021 |
HARPELUND HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Ulf Skaarup-Nielsen | Chief Executive Officer | 0 companies |
| Peter Mejlby | Chief Executive Officer | 0 companies |
| Christian Harpelund | Management | 0 companies |
| Francis Paul Delafontaine | Board of Directors | 0 companies |
| Flemming Poulfelt | Board of Directors | 0 companies |
| Morten Thune Højberg | Chairman | 0 companies |
| Nicolas Georges Trad | Board of Directors | 0 companies |
| Morten Kofoed Marker | Board of Directors | 0 companies |
| Thomas Gleerup | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Kim Pedersen | Board of Directors | 0 companies |
| Lars Kristian Runov | Board of Directors | 0 companies |