| Revenue | DKK -19,3M | +11% |
| EBITDA | DKK -28,1M | -1% |
| Net profit | DKK -32,3M | -4% |
| Total assets | DKK 38,2M | -32% |
| Equity | DKK 7,4M | -81% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -488 | -1.913 | -1.728 | 3.375 | 2.224 | 8.611 | -39.717 | -80.569 | -17.359 | -19.282 |
| Staff expenses | -143 | -605 | -2.849 | -8.259 | -16.405 | -27.682 | -41.591 | -80.411 | -10.421 | -8.772 |
| EBITDA | -631 | -2.519 | -4.577 | -4.884 | -14.229 | -19.071 | -81.308 | -160.980 | -27.779 | -28.054 |
| Depreciation & amort. | -0 | -3 | -2.766 | -4.716 | -7.652 | -6.701 | -10.019 | -4.493 | -1.194 | -3.915 |
| EBIT | -631 | -2.522 | -7.343 | -9.600 | -21.881 | -25.772 | -91.328 | -165.473 | -28.973 | -31.969 |
| Net financials | -10 | -166 | -379 | -194 | 790 | -1.010 | 14.265 | 20.356 | -2.057 | -299 |
| Profit before tax | -641 | -2.688 | -7.723 | -9.794 | -21.091 | -26.783 | -77.062 | -145.117 | -31.030 | -32.268 |
| Tax | -0 | -588 | -1.601 | -1.624 | -2.976 | -3.349 | -0 | 3.349 | -0 | -0 |
| Net profit | -641 | -2.099 | -6.122 | -8.170 | -18.115 | -23.433 | -77.062 | -148.466 | -31.030 | -32.268 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.434 | 9.712 | 12.952 | 14.597 | 65.312 | 70.146 | 404.102 | 257.319 | 56.016 | 38.238 |
| Equity | 4.359 | 1.639 | 2.518 | 7.224 | 54.195 | 30.761 | 339.542 | 191.190 | 38.464 | 7.423 |
| Long-term debt | 0 | 6.852 | 6.696 | 0 | 772 | 20.871 | 17.860 | 1.953 | 7.944 | 18.119 |
| Short-term debt | 75 | 531 | 3.269 | 7.373 | 10.345 | 18.514 | 46.700 | 64.176 | 9.608 | 12.696 |
| Total debt | 75 | 7.384 | 9.965 | 7.373 | 11.117 | 39.385 | 64.559 | 66.129 | 17.552 | 30.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leapwork Holding ApS | Company | 100.0% | 100.0% | 2026 |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2023 | |
Lottrup & Co A/S | Company | 5.0% | 5.0% | 2017 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2023 | |
TOKARA Ventures ApS | Company | 5.0% | 5.0% | 2023 |
ANPARTSSELSKABET AF 2. JUNI 2010 | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Michael Rosenkrantz Topholt | Management | 0 companies |
| Patrick Joesph Devine | Board of Directors | 0 companies |
| Christopher Vik | Board of Directors | 0 companies |
| Christian Miele | Board of Directors | 0 companies |
| Ganna Vershebeniuk | Board of Directors | 0 companies |
| Massimo Giovanni Prelz Oltramonti | Chairman | 0 companies |
| Christian Brink Frederiksen | Chairman | 0 companies |
| Christian Miele | Board of Directors | 0 companies |
| Norman Louis Shipley | Board of Directors | 0 companies |
| Thomas Pierre Jean Rubens | Board of Directors | 0 companies |