| Revenue | DKK 19,8M | +25% |
| EBITDA | DKK -2,1M | +44% |
| Net profit | DKK -605K | +80% |
| Total assets | DKK 25,9M | +105% |
| Equity | DKK 5,8M | -9% |
| Employees | 30 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172 | 2.562 | 1.873 | 4.431 | 8.065 | 15.033 | 8.631 | 15.900 | 19.810 |
| Staff expenses | -0 | -548 | -1.810 | -4.215 | -8.396 | -12.625 | -6.831 | -19.474 | -21.739 |
| EBITDA | 172 | 2.015 | 63 | 215 | -331 | 2.292 | 1.742 | -3.687 | -2.065 |
| Depreciation & amort. | -0 | -0 | -2 | -93 | -103 | -0 | -0 | -0 | -0 |
| EBIT | 172 | 2.015 | 61 | 123 | -434 | 2.292 | 1.742 | -3.687 | -2.065 |
| Net financials | -4 | -13 | -24 | -14 | -185 | -28 | -47 | -253 | 957 |
| Profit before tax | 168 | 2.002 | 38 | 109 | -619 | 2.263 | 1.694 | -3.941 | -1.108 |
| Tax | 37 | 443 | 10 | 26 | -351 | 318 | 297 | -873 | -504 |
| Net profit | 130 | 1.558 | 27 | 83 | -268 | 1.945 | 1.397 | -3.068 | -605 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 309 | 2.444 | 2.996 | 6.582 | 7.845 | 11.676 | 15.728 | 12.606 | 25.891 |
| Equity | 134 | 1.608 | 1.636 | 1.718 | 1.450 | 4.403 | 9.443 | 6.375 | 5.771 |
| Long-term debt | 39 | 457 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 |
| Short-term debt | 136 | 378 | 1.350 | 4.828 | 5.394 | 7.268 | 6.251 | 6.231 | 20.120 |
| Total debt | 175 | 836 | 1.350 | 4.828 | 6.395 | 7.268 | 6.251 | 6.231 | 20.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YC Management | Management | 2025 | — | — |
IS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Yonatan Cohen | Management | 0 companies |
| Itamar Sivan | Management | 0 companies |
| Henrik Taudorf Lorensen | Board of Directors | 0 companies |
| Ferdinand Kümmeth | Board of Directors | 0 companies |
| David John Reilly | Board of Directors | 0 companies |
| Charles Masamed Marcus | Board of Directors | 0 companies |
| Jonatan Kutchinsky | Chairman | 0 companies |