| Revenue | DKK 13,3M | +111% |
| EBITDA | DKK 4,6M | +327% |
| Net profit | DKK -4M | -8% |
| Total assets | DKK 20,2M | -5% |
| Equity | DKK 2,1M | -65% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429 | 444 | 960 | 18 | -109 | -43 | 309 | 313 | 3.619 | 6.307 | 13.287 |
| Staff expenses | -193 | -307 | -690 | -240 | -218 | -223 | -1.095 | -1.245 | -2.038 | -5.241 | -8.734 |
| EBITDA | 236 | 138 | 271 | -222 | -327 | -266 | -786 | -933 | 1.580 | 1.066 | 4.553 |
| Depreciation & amort. | -0 | -0 | -0 | -8 | -149 | -184 | -312 | -923 | -1.830 | -3.694 | -7.566 |
| EBIT | 236 | 138 | 271 | -230 | -475 | -450 | -1.098 | -1.856 | -249 | -2.629 | -3.013 |
| Net financials | 0 | 0 | 0 | 2 | -8 | -90 | -133 | -372 | -584 | -1.096 | -1.027 |
| Profit before tax | 236 | 138 | 271 | -228 | -483 | -540 | -1.231 | -2.228 | -834 | -3.724 | -4.040 |
| Tax | 58 | 31 | 60 | -34 | -79 | -111 | -393 | -208 | -167 | -0 | -0 |
| Net profit | 178 | 106 | 211 | -194 | -405 | -428 | -838 | -2.021 | -667 | -3.724 | -4.040 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 335 | 441 | 647 | 1.860 | 3.093 | 5.927 | 4.912 | 7.682 | 13.926 | 21.348 | 20.234 |
| Equity | 238 | 345 | 455 | 1.511 | 2.724 | 2.296 | 1.177 | 2.915 | 6.017 | 6.174 | 2.134 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 | 2.501 | 2.619 | 4.349 | 6.065 | 4.774 | 2.900 |
| Short-term debt | 97 | 96 | 191 | 237 | 195 | 935 | 1.110 | 418 | 1.844 | 10.401 | 15.199 |
| Total debt | 97 | 96 | 191 | 237 | 200 | 3.436 | 3.729 | 4.767 | 7.908 | 15.174 | 18.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2014 | — | — |
OM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
BW | Board of Directors | 2024 | — | — |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEATHER MAN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
Existential Holding ApS | Company | 15.0% | 15.0% | 2023 |
Bright Minds ApS | Company | 15.0% | 15.0% | 2023 |
WAP HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
LARS LINDBLAD HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
MAKEABLE HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
S.K.B. IVS | Company | 10.0% | 10.0% | 2016 |
| Individual | 20.0% | 25.0% | 2015 | |
ANDERS GEERT HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
GONGFI ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Malmberg Søgaard | Management | 0 companies |
| Olof Mattias Edström | Management | 0 companies |
| James Michael Guyton | Board of Directors | 0 companies |
| Jesper Aggerholm | Chairman | 0 companies |
| Thomas Gleerup | Chairman | 0 companies |
| Morten Damsgaard | Board of Directors | 0 companies |
| Mads Erichsen | Board of Directors | 0 companies |
| Anders Geert | Board of Directors | 0 companies |
| Bo Wase | Board of Directors | 0 companies |
| Eva Jonassen | Board of Directors | 0 companies |
| Karen Riis van Rijn | Board of Directors | 0 companies |