| Revenue | DKK -7,7M | -15% |
| EBITDA | DKK -31,6M | +6% |
| Net profit | DKK -28,8M | +6% |
| Total assets | DKK 14,7M | -18% |
| Equity | DKK -2,1M | -239% |
| Employees | 26 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -79 | -156 | 593 | -2.267 | -1.614 | -1.364 | -6.842 | -8.877 | -9.066 | -7.664 |
| Staff expenses | -175 | -256 | -2.205 | -3.685 | -8.888 | -12.801 | -19.290 | -21.460 | -24.460 | -23.923 |
| EBITDA | -253 | -411 | -1.612 | -5.952 | -10.502 | -14.164 | -26.132 | -30.349 | -33.525 | -31.587 |
| Depreciation & amort. | -0 | -0 | -0 | -1.909 | -2 | -26 | -68 | -76 | -76 | -48 |
| EBIT | -253 | -411 | -1.612 | -7.861 | -10.504 | -14.190 | -26.201 | -30.425 | -33.601 | -31.635 |
| Net financials | -4 | -16 | -29 | -53 | -68 | -74 | -384 | -266 | -1.014 | -800 |
| Profit before tax | -257 | -427 | -1.641 | -7.914 | -10.571 | -14.264 | -26.584 | -30.691 | -34.615 | -32.435 |
| Tax | -50 | -74 | -381 | -718 | -1.891 | -1.580 | -1.806 | -3.949 | -4.158 | -3.683 |
| Net profit | -207 | -353 | -1.260 | -7.197 | -8.680 | -12.684 | -24.778 | -26.742 | -30.458 | -28.753 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 350 | 130 | 5.253 | 13.227 | 14.438 | 24.030 | 15.146 | 12.182 | 17.968 | 14.723 |
| Equity | -207 | -448 | 4.028 | 12.419 | 12.241 | 19.663 | 8.859 | -17.884 | 1.541 | -2.146 |
| Long-term debt | 504 | 519 | 883 | 183 | 494 | 3.000 | 3.244 | 27.359 | 13.223 | 13.137 |
| Short-term debt | 54 | 59 | 304 | 625 | 1.703 | 1.367 | 3.044 | 2.707 | 3.205 | 3.731 |
| Total debt | 557 | 578 | 1.187 | 808 | 2.197 | 4.367 | 6.288 | 30.066 | 16.427 | 16.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Founder | Founder | 2016 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PK Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BREGNERØD INVESTERINGSSELSKAB ApS | Company | 33.3% | 33.3% | 2024 |
Lyngbye Pedersen Holding ApS | Company | 20.0% | 20.0% | 2025 |
PLU Holding ApS | Company | 5.0% | 5.0% | 2024 |
INNOVATIONS A/S | Company | 5.0% | 5.0% | 2024 |
CHRI Holding ApS | Company | 5.0% | 5.0% | 2024 |
GreenOcean Capital ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2017 | |
WINDING ROADS ApS | Company | 5.0% | 5.0% | 2024 |
AJES Holding ApS | Company | 5.0% | 5.0% | 2019 |
STARTUPBOOTCAMP 2010 ApS | Company | 5.0% | 5.0% | 2017 |
Moelholm C&C A/S | Company | 5.0% | 5.0% | 2019 |
| Individual | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Kildentoft Lucas | Founder | 0 companies |
| Lars Christian Lund | Chief Executive Officer | 0 companies |
| Rasmus Kofoed | Chief Executive Officer | 0 companies |
| Peter Kildentoft Lucas | Founder | 0 companies |
| Claus Ivan Rehfeld | Chairman | 0 companies |
| Birgit Lyngbye Pedersen | Board of Directors | 0 companies |
| Anish Shindore Chouksey | Board of Directors | 0 companies |
| Kamilla Enggaard Have | Board of Directors | 0 companies |
| Morten Lind Jensen | Board of Directors | 0 companies |
| Henrik Rindel Gudbergsen | Chairman | 0 companies |
| Tim Jürgens | Chairman | 0 companies |
| Rasmus Wilhelmsen | Board of Directors | 0 companies |
| Henrik Lyngbye Pedersen | Board of Directors | 0 companies |
| Carl Morten Bilbo | Chairman | 0 companies |
| Martin Laub | Board of Directors | 0 companies |
| Kim Mølholm | Board of Directors | 0 companies |