| Revenue | DKK -12,1M | -7% |
| EBITDA | DKK -45,4M | -28% |
| Net profit | DKK -47,3M | -40% |
| Total assets | DKK 101,2M | +44% |
| Equity | DKK -8,8M | +40% |
| Employees | 36 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.864 | 1.059 | 1.854 | 557 | -829 | 1.190 | -2.061 | -12.988 | -12.120 |
| Staff expenses | -570 | -1.197 | -2.068 | -1.625 | -6.709 | -18.209 | -20.825 | -22.362 | -33.254 |
| EBITDA | 1.294 | -138 | -214 | -1.067 | -7.538 | -17.019 | -22.886 | -35.350 | -45.375 |
| Depreciation & amort. | -0 | -6 | -22 | -22 | -45 | -130 | -157 | -146 | -149 |
| EBIT | 1.294 | -144 | -236 | -1.090 | -7.583 | -17.149 | -23.043 | -35.496 | -45.523 |
| Net financials | -803 | -5 | 409 | -1 | 453 | -108 | -49 | 131 | -3.103 |
| Profit before tax | 491 | -149 | 173 | -1.091 | -7.130 | -17.257 | -23.091 | -35.365 | -48.626 |
| Tax | 285 | -0 | -0 | -149 | -1.846 | -3.083 | 3.820 | -1.608 | -1.314 |
| Net profit | 206 | -149 | 173 | -942 | -5.284 | -14.173 | -26.912 | -33.757 | -47.312 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.335 | 753 | 1.376 | 765 | 31.000 | 39.435 | 73.846 | 70.212 | 101.190 |
| Equity | 369 | 221 | 394 | -548 | 6.668 | 17.495 | 15.583 | -14.674 | -8.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 966 | 532 | 982 | 1.313 | 24.332 | 21.940 | 58.263 | 84.886 | 109.985 |
| Total debt | 966 | 532 | 982 | 1.313 | 24.332 | 21.940 | 58.263 | 84.886 | 109.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AquaGreen Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Falkenham | Chief Executive Officer | 0 companies |
| Henning Schmidt-Petersen | Chief Executive Officer | 0 companies |
| Thomas Nygaard Hamann | Chief Executive Officer | 0 companies |
| Carsten Gram Haagensen | Chief Executive Officer | 0 companies |
| Claus Thulstrup | Chief Executive Officer | 0 companies |
| Bjarne Hald Olsen | Board of Directors | 0 companies |
| Victor Johan Vedel | Board of Directors | 0 companies |
| Bo Asmus Kjeldgaard | Board of Directors | 0 companies |