| Revenue | DKK 2K | -100% |
| EBITDA | DKK -5,4M | -91% |
| Net profit | DKK 3M | +122% |
| Total assets | DKK 67,8M | +48% |
| Equity | DKK -17,5M | +15% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 368 | -227 | 695 | -230 | -1.046 | 0 | 82 | 548 | 2 |
| Staff expenses | -455 | -852 | -811 | -566 | -1.388 | -1.142 | -2.234 | -2.182 | -3.425 |
| EBITDA | -87 | -1.079 | -116 | -2.272 | -3.698 | -4.020 | -4.715 | -2.842 | -5.436 |
| Depreciation & amort. | -0 | -0 | -0 | -627 | -635 | -895 | -1.222 | -1.491 | -1.091 |
| EBIT | -87 | -1.079 | -116 | -2.900 | -4.333 | -4.916 | -5.937 | -4.333 | -6.528 |
| Net financials | -9 | -16 | -636 | 67 | -149 | 456 | -1.287 | -9.719 | 9.018 |
| Profit before tax | -96 | -1.095 | -752 | -2.833 | -4.482 | -4.459 | -7.224 | -14.053 | 2.490 |
| Tax | -0 | -21 | -420 | -621 | -264 | -335 | -248 | -150 | -541 |
| Net profit | -96 | -1.074 | -332 | -2.212 | -4.217 | -4.125 | -6.976 | -13.902 | 3.031 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 | 2.032 | 6.349 | 5.366 | 7.626 | 11.657 | 40.387 | 45.917 | 67.827 |
| Equity | -96 | 1.849 | 5.801 | 3.589 | 4.472 | 347 | -6.629 | -20.531 | -17.500 |
| Long-term debt | 0 | 0 | 0 | 1.553 | 2.726 | 10.919 | 37.606 | 65.222 | 84.860 |
| Short-term debt | 201 | 183 | 270 | 225 | 428 | 391 | 9.410 | 1.226 | 467 |
| Total debt | 201 | 183 | 270 | 1.777 | 3.154 | 11.310 | 47.016 | 66.448 | 85.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Founder | Founder | 2015 | — | — |
RV Founder | Founder | 2015 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AT Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Impact Invest ApS | Company | 66.7% | 66.7% | 2022 |
Agner Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2023 | |
Han-Dizon Holding ApS | Company | 25.0% | 25.0% | 2018 |
CIID Nest ApS | Company | 5.0% | 5.0% | 2016 |
Atbing II ApS | Company | 25.0% | 25.0% | 2018 |
VR Nordic Holding IVS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| David Reerman Han-Dizon | Founder | 0 companies |
| Rajesh Veluswamy | Founder | 0 companies |
| Niels Thomas Agner Hansen | Chief Executive Officer | 0 companies |
| Asger Trier Bing | Founder | 0 companies |
| Iver Alex Tesdorpf Unsgaard | Chairman | 0 companies |
| Franz Willum Sørensen | Board of Directors | 0 companies |
| Camilla Bredholt | Board of Directors | 0 companies |