| Revenue | DKK -13,8M | -171% |
| EBITDA | DKK -135M | -474% |
| Net profit | DKK -149M | -392% |
| Total assets | DKK 102,9M | -54% |
| Equity | DKK 9,3M | -94% |
| Employees | 42 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.387 | 3.617 | 6.524 | 8.970 | 17.393 | 17.593 | 21.392 | 19.318 | -13.783 |
| Staff expenses | -1.615 | -2.877 | -9.944 | -20.747 | -37.830 | -49.412 | -38.553 | -42.796 | -121.042 |
| EBITDA | -228 | 740 | -3.420 | -11.777 | -20.437 | -31.819 | -17.161 | -23.494 | -134.960 |
| Depreciation & amort. | -217 | -1.331 | -2.231 | -3.080 | -4.290 | -7.762 | -7.883 | -10.937 | -23.272 |
| EBIT | -445 | -591 | -5.651 | -14.857 | -24.727 | -39.581 | -25.043 | -34.431 | -158.233 |
| Net financials | -35 | -140 | -282 | -288 | -530 | -130 | 1.071 | -311 | 2.382 |
| Profit before tax | -480 | -731 | -5.933 | -15.146 | -25.257 | -39.711 | -23.972 | -34.742 | -155.850 |
| Tax | -102 | -156 | -1.293 | -1.782 | -1.783 | -2.910 | -3.601 | -4.444 | -6.899 |
| Net profit | -378 | -575 | -4.640 | -13.363 | -23.474 | -36.802 | -20.371 | -30.298 | -148.951 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.687 | 18.373 | 27.823 | 35.481 | 67.871 | 264.936 | 247.488 | 221.465 | 102.907 |
| Equity | 3.902 | 4.530 | 11.267 | 10.903 | 25.017 | 201.503 | 181.132 | 150.838 | 9.348 |
| Long-term debt | 1.250 | 6.086 | 2.980 | 3.095 | 3.420 | 5.248 | 0 | 0 | 0 |
| Short-term debt | 1.754 | 6.411 | 12.594 | 21.483 | 39.434 | 58.185 | 66.356 | 70.627 | 93.559 |
| Total debt | 3.004 | 12.497 | 15.574 | 24.578 | 42.854 | 63.432 | 66.356 | 70.627 | 93.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Danmarks Eksport- og Investeringsfond | Company | 20.0% | 20.0% | 2023 |
VÆKSTFONDEN | Company | 20.0% | 20.0% | 2018 |
Uddannelses- og Forskningsstyrelsen | Company | 5.0% | 5.0% | 2017 |
PreSeed Ventures A/S | Company | 5.0% | 5.0% | 2017 |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
KAPHI HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonathon Zimmer | Chief Executive Officer | 0 companies |
| Claus Christian Johansen | Chief Executive Officer | 0 companies |
| Travis Giavedoni | Board of Directors | 0 companies |
| Jeffrey Jacobs | Chairman | 0 companies |
| Ulrik Bo Larsen | Board of Directors | 0 companies |
| Erika Lynn Eichten | Deputy Chairman | 0 companies |
| Jens Hindkjær | Board of Directors | 0 companies |
| Nicholas Cucci | Deputy Chairman | 0 companies |
| Peter Michael Daffern | Chairman | 0 companies |
| Adam Christopher Hale | Chairman | 0 companies |
| Jens Morten Brøgger | Board of Directors | 0 companies |
| Niels Vejrup Carlsen | Board of Directors | 0 companies |
| Peter Mühlendorph Egehoved | Deputy Chairman | 0 companies |
| Brian Trinhammer Seiling | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Deputy Chairman | 0 companies |
| Christopher Michael Busby | Board of Directors | 0 companies |
| Rasmus Fransson Sørensen | Board of Directors | 0 companies |
| Wendy Muirhead | Board of Directors | 0 companies |
| Dayne Lewis Williams | Board of Directors | 0 companies |
| Hillel Louis Zidel | Board of Directors | 0 companies |
| Peter Braüner Hindkjær | Chairman | 0 companies |