| Revenue | DKK 24,7M | +6% |
| EBITDA | DKK 27,2M | +213% |
| Net profit | DKK -15,5M | +30% |
| Total assets | DKK 384,9M | +13% |
| Equity | DKK 215,1M | -6% |
| Employees | 46 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -881 | -8.510 | 880 | 3.708 | 4.153 | 20.244 | 45.885 | 42.361 | 23.314 | 24.718 |
| Staff expenses | -1.015 | -9.827 | -11.746 | -20.735 | -24.954 | -20.959 | -18.927 | -22.160 | -24.311 | -25.604 |
| EBITDA | -1.896 | -18.337 | -10.866 | -17.219 | -20.902 | -715 | -22.266 | -25.689 | 8.693 | 27.240 |
| Depreciation & amort. | -0 | -54 | -78 | -111 | -259 | -620 | -4.217 | -11.171 | -21.197 | -28.119 |
| EBIT | -1.896 | -18.391 | -10.945 | -17.330 | -21.161 | -1.335 | -26.483 | -36.860 | -12.504 | -879 |
| Net financials | -22 | -45 | -99 | -1.129 | -1.068 | -2.350 | -17.475 | -3.619 | -13.283 | -14.948 |
| Profit before tax | -1.918 | -18.436 | -11.044 | -18.459 | -22.229 | -3.685 | -28.415 | -40.479 | -25.787 | -15.827 |
| Tax | -0 | -1.309 | -1.267 | -2.368 | -3.026 | -2.522 | -5.500 | -5.500 | -3.703 | -307 |
| Net profit | -1.918 | -17.127 | -9.777 | -16.091 | -19.203 | -1.163 | -22.915 | -34.979 | -22.084 | -15.520 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.272 | 6.921 | 15.060 | 32.114 | 37.487 | 56.901 | 124.253 | 327.805 | 340.268 | 384.860 |
| Equity | 807 | 3.107 | 4.830 | 8.740 | 9.538 | 17.374 | 68.710 | 238.179 | 229.976 | 215.109 |
| Long-term debt | 0 | 1.058 | 6.099 | 16.444 | 18.446 | 24.195 | 21.481 | 59.943 | 68.576 | 85.914 |
| Short-term debt | 465 | 2.755 | 4.131 | 6.930 | 9.503 | 15.332 | 34.062 | 29.683 | 32.629 | 74.950 |
| Total debt | 465 | 3.813 | 10.230 | 23.374 | 27.949 | 39.527 | 55.543 | 89.626 | 101.205 | 160.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2025 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TP Management | Management | 2015 | — | — |
JB Management | Management | 2024 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ophelia BidCo ApS | Company | 100.0% | 100.0% | 2025 |
Danmarks Eksport- og Investeringsfond | Company | 10.0% | 10.0% | 2022 |
DAMGAARD COMPANY A/S | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
VÆKSTFONDEN | Company | 10.0% | 10.0% | 2022 |
| Individual | 15.0% | 15.0% | 2022 | |
Tech Lab Holding ApS | Company | 5.0% | 5.0% | 2017 |
PreSeed Ventures A/S | Company | 5.0% | 5.0% | 2017 |
SOFIDA ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2022 | |
TJOYY2022 ApS | Company | 10.0% | 10.0% | 2022 |
SEED Capital Denmark III K/S | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Brønsbjerg | Management | 0 companies |
| Jesper Johansen | Chief Executive Officer | 0 companies |
| Thomas Paludan Paulsen | Management | 0 companies |
| Jesper Birk Hyveled | Management | 0 companies |
| Søren Gammelgaard | Chief Executive Officer | 0 companies |
| Michael England | Board of Directors | 0 companies |
| Preben Damgaard Nielsen | Chairman | 0 companies |
| Peter James Plumb | Chairman | 0 companies |
| Ulla Brockenhuus-Schack | Chairman | 0 companies |
| Thor Stein Angelo | Chairman | 0 companies |
| Theis Regner Riber Søndergaard | Board of Directors | 0 companies |
| Patrick Hatfield Carey | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Board of Directors | 0 companies |
| Helle Lund Uth | Board of Directors | 0 companies |
| Victor Manuel Garcia | Chairman | 0 companies |
| Adrian Fröhling | Board of Directors | 0 companies |