| Revenue | DKK 203K | -117% |
| EBITDA | DKK -9,9M | +41% |
| Net profit | DKK -20,7M | -5% |
| Total assets | DKK 15,5M | -28% |
| Equity | DKK -100,3M | -26% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 | -60 | -2.270 | -4.632 | -5.977 | -7.302 | -9.794 | -6.386 | -1.187 | 203 |
| Staff expenses | -0 | -49 | -3.162 | -7.302 | -10.309 | -16.068 | -18.299 | -17.234 | -15.623 | -10.075 |
| EBITDA | -23 | -109 | -5.431 | -11.933 | -16.287 | -23.371 | -28.093 | -23.620 | -16.809 | -9.872 |
| Depreciation & amort. | -0 | -0 | -55 | -94 | -375 | -294 | -1.673 | -1.449 | -2.289 | -2.615 |
| EBIT | -23 | -109 | -5.487 | -12.027 | -16.662 | -23.665 | -29.765 | -25.069 | -19.099 | -12.487 |
| Net financials | -3 | -9 | 0 | -1.239 | -708 | 694 | -3.189 | -4.887 | -2.160 | -8.905 |
| Profit before tax | -26 | -118 | -5.487 | -13.266 | -17.370 | -22.971 | -32.954 | -29.956 | -21.259 | -21.391 |
| Tax | -5 | -27 | -724 | -1.678 | -1.850 | -2.011 | -2.737 | -1.896 | -1.464 | -645 |
| Net profit | -21 | -92 | -4.762 | -11.588 | -15.520 | -20.960 | -30.217 | -28.060 | -19.795 | -20.747 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 | 169 | 1.854 | 3.603 | 4.974 | 21.103 | 13.889 | 28.583 | 21.619 | 15.488 |
| Equity | -20 | -111 | -4.874 | -16.462 | -6.981 | -1.458 | -31.675 | -59.735 | -79.530 | -100.277 |
| Long-term debt | 0 | 0 | 5.047 | 17.203 | 9.291 | 17.395 | 40.574 | 76.878 | 87.661 | 106.434 |
| Short-term debt | 39 | 280 | 1.678 | 2.862 | 2.665 | 5.166 | 4.990 | 11.440 | 13.489 | 9.331 |
| Total debt | 39 | 280 | 6.725 | 20.065 | 11.956 | 22.561 | 45.564 | 88.318 | 101.149 | 115.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Founder | Founder | 2015 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 33.3% | 33.3% | 2016 | |
Maeishoej Holding ApS | Company | 33.3% | 33.3% | 2016 |
Silikone Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Lapins | Founder | 0 companies |
| Anders Engdal | Chief Executive Officer | 0 companies |
| Manuel Maestrini | Founder | 0 companies |