| Revenue | DKK 17,6M | +54% |
| EBITDA | DKK 9,2M | +1570% |
| Net profit | DKK -816K | +91% |
| Total assets | DKK 33,4M | -8% |
| Equity | DKK 6,7M | +240% |
| Employees | 15 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -558 | -504 | 988 | 234 | 8.331 | 12.432 | 11.378 | 17.559 |
| Staff expenses | -0 | -129 | -2.539 | -4.058 | -6.861 | -25.719 | -25.883 | -12.006 | -8.240 |
| EBITDA | -115 | -497 | -2.707 | -3.070 | -6.627 | -17.388 | -13.451 | -627 | 9.225 |
| Depreciation & amort. | -56 | -418 | -303 | -887 | -1.978 | -2.765 | -5.372 | -7.534 | -8.328 |
| EBIT | -171 | -914 | -3.010 | -3.957 | -8.605 | -20.153 | -18.823 | -8.161 | 897 |
| Net financials | 0 | -23 | -6 | -149 | -387 | -553 | -3.326 | -2.459 | -1.713 |
| Profit before tax | -171 | -937 | -3.015 | -4.105 | -8.993 | -20.706 | -22.148 | -10.620 | -816 |
| Tax | 37 | -202 | -651 | -1.186 | -1.192 | -2.917 | -2.777 | -1.978 | -0 |
| Net profit | -134 | -736 | -2.364 | -2.919 | -7.801 | -17.789 | -19.371 | -8.642 | -816 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 338 | 2.011 | 5.833 | 12.231 | 46.887 | 36.874 | 35.762 | 36.364 | 33.381 |
| Equity | 136 | 900 | 4.159 | 5.124 | 35.813 | 23.231 | 3.860 | -4.782 | 6.686 |
| Long-term debt | 0 | 0 | 183 | 5.080 | 7.786 | 7.296 | 20.177 | 26.449 | 11.410 |
| Short-term debt | 158 | 430 | 883 | 1.734 | 3.094 | 6.347 | 11.596 | 13.565 | 15.285 |
| Total debt | 158 | 430 | 1.066 | 6.813 | 10.881 | 13.643 | 31.773 | 40.015 | 26.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2018 | — | — |
PE Management | Management | 2016 | — | — |
HB Management | Management | 2016 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Seed Capital Denmark IV K/S | Company | 20.0% | 20.0% | 2021 |
TJ Formueinvest ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 | |
N. Rasmussen Holding ApS | Company | 10.0% | 10.0% | 2021 |
Perceval ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Rasmussen | Management | 0 companies |
| Poul Erik Mølgaard Rasmussen | Management | 0 companies |
| Hanne Bach-Nielsen | Management | 0 companies |
| Timm Jeppesen | Chief Executive Officer | 0 companies |
| Niels Gade-Jacobsen | Board of Directors | 0 companies |
| Mads Guttorm Jakobsen | Chairman | 0 companies |
| Martin Lavesen | Board of Directors | 0 companies |
| Flemming Møllegaard Laugesen | Board of Directors | 0 companies |
| Christoffer Frederik Spangenberg | Board of Directors | 0 companies |
| Peter Christian Schmiegelow | Board of Directors | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |