| Revenue | DKK 58,4M | +6% |
| EBITDA | DKK -662K | +17% |
| Net profit | DKK -1,4M | +12% |
| Total assets | DKK 17,3M | -16% |
| Equity | DKK 1,4M | -50% |
| Employees | 72 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -4 | — | -27 | 12.102 | 21.343 | 54.864 | 58.429 |
| Staff expenses | -0 | -0 | -0 | -0 | -10.097 | -19.215 | -55.659 | -59.091 |
| EBITDA | -80 | -9 | -59 | -27 | 2.005 | 2.128 | -796 | -662 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -8 | -332 | -893 | -1.065 |
| EBIT | -80 | -9 | -59 | -27 | 1.997 | 1.796 | -1.689 | -1.726 |
| Net financials | 0 | 0 | 0 | 0 | -9 | -32 | -112 | -90 |
| Profit before tax | -80 | -9 | -59 | -27 | 1.988 | 1.764 | -1.801 | -1.817 |
| Tax | -0 | -0 | -0 | -0 | 407 | 346 | -209 | -422 |
| Net profit | -80 | -9 | -59 | -27 | 1.581 | 1.418 | -1.592 | -1.395 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10 | 8 | 13 | 15 | 5.955 | 6.359 | 20.573 | 17.255 |
| Equity | 18 | -39 | 1 | 15 | 1.555 | 2.418 | 2.801 | 1.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.620 | 3.570 |
| Short-term debt | -8 | 47 | 12 | 0 | 4.394 | 3.820 | 16.152 | 12.279 |
| Total debt | -8 | 47 | 12 | 0 | 4.394 | 3.820 | 17.772 | 15.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ambition ApS | Company | 50.0% | 50.0% | 2022 |
Blue Oceans ApS | Company | 25.0% | 25.0% | 2020 |
PurpleHaze ApS | Company | 33.3% | 33.3% | 2020 |
Matoli Holding ApS | Company | 15.0% | 15.0% | 2022 |
Moka Invest ApS | Company | 10.0% | 10.0% | 2020 |
Investment JB ApS | Company | 15.0% | 15.0% | 2022 |
NexusOne ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Kjær Gravengaard | Chief Executive Officer | 0 companies |
| Kjell Rune Wittmaack | Chief Executive Officer | 0 companies |
| Carsten Maischnack Olsen | Board of Directors | 0 companies |
| Henrik Kofoed Jensen | Board of Directors | 0 companies |
| Jonas Brock | Board of Directors | 0 companies |
| Peter Nyemann | Chairman | 0 companies |