| Revenue | DKK 3,4M | -24% |
| EBITDA | DKK 283K | -90% |
| Net profit | DKK -1,8M | -1887% |
| Total assets | DKK 18,1M | -6% |
| Equity | DKK 2,6M | -41% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24 | 11 | -368 | -481 | 56 | -548 | -38 | 372 | 4.437 | 3.373 |
| Staff expenses | -0 | -0 | -29 | -592 | -359 | -856 | -1.870 | -1.348 | -1.675 | -3.090 |
| EBITDA | -24 | 1 | -396 | -1.073 | -303 | -1.404 | -1.908 | -976 | 2.763 | 283 |
| Depreciation & amort. | -0 | -0 | -37 | -0 | -156 | -792 | -804 | -1.583 | -1.583 | -1.389 |
| EBIT | -24 | 1 | -433 | -1.073 | -459 | -2.196 | -2.712 | -2.559 | 1.180 | -1.106 |
| Net financials | 0 | 0 | -2 | -7 | -139 | -318 | -549 | -369 | -1.088 | -1.253 |
| Profit before tax | -24 | 1 | -435 | -1.079 | -599 | -2.514 | -3.261 | -2.928 | 92 | -2.359 |
| Tax | -6 | -0 | -34 | -297 | -130 | -0 | -1.667 | -666 | -8 | -560 |
| Net profit | -18 | 1 | -401 | -782 | -468 | -2.514 | -1.594 | -2.261 | 101 | -1.799 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 | 1.901 | 3.747 | 5.782 | 8.001 | 12.144 | 10.841 | 15.800 | 19.224 | 18.094 |
| Equity | -15 | 1.630 | 2.715 | 4.500 | 4.032 | 1.517 | -77 | 4.311 | 4.412 | 2.613 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.037 | 7.985 | 6.025 | 5.629 | 12.334 | 12.223 |
| Short-term debt | 25 | 21 | 460 | 588 | 671 | 1.381 | 4.227 | 5.404 | 1.676 | 2.393 |
| Total debt | 25 | 21 | 460 | 588 | 2.708 | 9.365 | 10.252 | 11.033 | 14.010 | 14.615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Md Management | Management | 2016 | — | — |
MR Management | Management | 2016 | — | — |
SM Management | Management | 2016 | — | — |
IJ Management | Management | 2016 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 | |
Baldero ApS | Company | 20.0% | 20.0% | 2022 |
iCreate APS | Company | 15.0% | 15.0% | 2018 |
KickAss Capital Holding ApS | Company | 10.0% | 10.0% | 2022 |
ES HOLDING 2013 ApS | Company | 5.0% | 5.0% | 2022 |
UJ HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
COPENHAGEN INSTITUTE OF NEUROCREATIVITY IVS | Company | 100.0% | 100.0% | 2015 |
| Individual | 20.0% | 20.0% | 2019 | |
Lighthaus Copenhagen ApS | Company | 10.0% | 10.0% | 2016 |
Catalyst IVS | Company | 15.0% | 15.0% | 2016 |
BIOSTRAT BIOTECH CONSULTING ApS | Company | 5.0% | 5.0% | 2016 |
LINE HEALTHCARE DESIGN ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Morten de Fine Friis-Olivarius | Management | 0 companies |
| Mads Ring | Management | 0 companies |
| Simon Madsen | Management | 0 companies |
| Ian Jørgensen | Management | 0 companies |
| Balder Haraldssønn Onarheim | Chief Executive Officer | 0 companies |
| Holger Lunden | Chairman | 0 companies |
| Gerrard Starr | Board of Directors | 0 companies |
| Ulrik Jensen | Chairman | 0 companies |
| Nicolaj Højer Nielsen | Board of Directors | 0 companies |
| Nikolai Lipsøe Johnsen | Board of Directors | 0 companies |