| Revenue | DKK 602K | +4% |
| EBITDA | DKK -24K | -114% |
| Net profit | DKK -49K | -123% |
| Total assets | DKK 2,6M | -16% |
| Equity | DKK 2M | -2% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -623 | -12 | 2.572 | 1.307 | 2.050 | 2.157 | 1.143 | 755 | 581 | 602 |
| Staff expenses | -221 | -304 | -2.464 | -3.981 | -2.517 | -795 | -449 | -462 | -415 | -626 |
| EBITDA | -843 | -316 | 108 | -2.674 | -467 | 1.362 | 694 | 293 | 166 | -24 |
| Depreciation & amort. | -51 | -243 | -1.054 | -1.446 | -1.818 | -837 | -965 | -87 | -81 | -92 |
| EBIT | -895 | -559 | -946 | -4.121 | -2.285 | 525 | -271 | 206 | 85 | -116 |
| Net financials | 333 | -110 | -330 | -521 | -476 | -500 | -537 | -54 | -36 | -12 |
| Profit before tax | -562 | -670 | -1.277 | -4.641 | -2.761 | 25 | -809 | 152 | 49 | -128 |
| Tax | -123 | -139 | -288 | 325 | -260 | -7 | -75 | -85 | -166 | -79 |
| Net profit | -439 | -530 | -989 | -4.966 | -2.501 | 32 | -734 | 237 | 215 | -49 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 | 5.076 | 7.848 | 6.794 | 4.446 | 2.821 | 2.740 | 3.206 | 3.098 | 2.609 |
| Equity | 128 | 289 | 1.286 | -3.896 | -6.397 | -6.365 | 1.616 | 1.853 | 2.068 | 2.019 |
| Long-term debt | 0 | 2.000 | 3.307 | 2.868 | 3.908 | 3.067 | 800 | 544 | 260 | 0 |
| Short-term debt | 138 | 2.787 | 3.255 | 7.148 | 6.585 | 6.043 | 324 | 809 | 770 | 590 |
| Total debt | 138 | 4.787 | 6.562 | 10.015 | 10.493 | 9.110 | 1.124 | 1.353 | 1.030 | 590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UL Management | Management | 2015 | — | — |
MK Management | Management | 2020 | — | — |
EB Management | Management | 2020 | — | — |
HK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydrive Holding ApS | Company | 50.0% | 100.0% | 2022 |
Danmarks Eksport- og Investeringsfond | Company | 33.3% | 0.0% | 2023 |
| Individual | 20.0% | 20.0% | 2017 | |
Aunsbjerg Invest ApS | Company | 33.3% | 33.3% | 2016 |
VÆKSTFONDEN | Company | 33.3% | 0.0% | 2022 |
| Individual | 5.0% | 5.0% | 2017 | |
HKC 2016 Holding ApS | Company | 5.0% | 5.0% | 2017 |
Hydrive ApS | Company | 5.0% | 5.0% | 2018 |
TARP TEAM HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 5.0% | 5.0% | 2017 | |
ULJ Design & Technology ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Lauge Jensen | Management | 0 companies |
| Marius Klixbüll Iversen | Management | 0 companies |
| Erik Borum | Management | 0 companies |
| Henrik Kjærgaard Clausen | Management | 0 companies |
| Kenn Nordahl | Board of Directors | 0 companies |
| Rasmus Vesterbye Wulff | Board of Directors | 0 companies |
| Alex Aunsbjerg Nielsen | Board of Directors | 0 companies |
| Christian Damgaard Lunde | Chairman | 0 companies |
| Kim Søgård Bering Kristensen | Chairman | 0 companies |
| Peter Agentoft Nielsen | Board of Directors | 0 companies |
| Michael Duelund | Board of Directors | 0 companies |
| Eigil Appel | Chairman | 0 companies |
| Flemming Thygesen Wulff | Board of Directors | 0 companies |
| Iver Robert Tarp | Chairman | 0 companies |