| Revenue | DKK 82M | +13% |
| EBITDA | DKK -1,4M | +66% |
| Net profit | DKK -5,2M | +44% |
| Total assets | DKK 46,9M | -4% |
| Equity | DKK 11,5M | +15% |
| Employees | 82 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -18.719 | 31.660 | 66.321 | 47.811 | 50.177 | 31.584 | 72.473 | 82.037 |
| Staff expenses | -8.434 | -14.000 | -10.657 | -7.973 | -11.075 | -3.426 | -5.878 | -6.775 |
| EBITDA | -27.153 | -42.163 | -79.303 | -79.694 | -24.788 | -4.074 | -4.284 | -1.448 |
| Depreciation & amort. | -78 | -681 | -5.586 | -4.238 | 9.970 | -1.266 | -2.715 | -3.288 |
| EBIT | -27.231 | -42.844 | -84.889 | -83.933 | -34.759 | -5.340 | -6.999 | -4.736 |
| Net financials | 126 | -5.218 | -3.141 | -1.664 | -58.042 | 7.761 | -1.441 | -400 |
| Profit before tax | -27.104 | -48.061 | -88.030 | -85.597 | -92.803 | 2.421 | -8.440 | -5.136 |
| Tax | -0 | -2.738 | -8.238 | -0 | -0 | 567 | 834 | 104 |
| Net profit | -27.104 | -45.323 | -79.792 | -85.597 | -92.803 | 1.854 | -9.274 | -5.240 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 26.945 | 72.306 | 33.419 | 121.099 | 166.908 | 39.735 | 48.902 | 46.939 |
| Equity | 23.294 | 58.655 | -1.529 | 42.734 | 53.414 | 8.636 | 10.032 | 11.516 |
| Long-term debt | 0 | 0 | 290 | 26.887 | 25.632 | 13.477 | 12.868 | 808 |
| Short-term debt | 3.651 | 13.651 | 34.658 | 51.479 | 87.862 | 17.622 | 26.002 | 34.616 |
| Total debt | 3.651 | 13.651 | 34.948 | 78.366 | 113.494 | 31.099 | 38.870 | 35.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2019 | — | — |
NN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPITALEN ApS | Company | 25.0% | 25.0% | 2023 |
Danmarks Eksport- og Investeringsfond | Company | 20.0% | 20.0% | 2025 |
| Individual | 10.0% | 10.0% | 2021 | |
Vækstfonden Growth K/S | Company | 10.0% | 10.0% | 2020 |
Heartcore Capital Fund III K/S | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2019 | |
VÆKSTFONDEN | Company | 10.0% | 10.0% | 2021 |
JLK HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2019 | |
Hakoah Holding 5 ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Marc Douek | Management | 0 companies |
| Nikolaj Nyholm | Management | 0 companies |
| Simon Charles Brockman Andrews | Board of Directors | 0 companies |
| Matthew Samuel Bromberg | Board of Directors | 0 companies |
| Thomas David Greene | Board of Directors | 0 companies |
| Erik Balck Sørensen | Board of Directors | 0 companies |
| Jimmy Fussing Nielsen | Board of Directors | 0 companies |
| David Frederick Nathanson | Board of Directors | 0 companies |
| Johan Harald Gedda | Board of Directors | 0 companies |
| Ioris Francini | Board of Directors | 0 companies |
| René Efraim Rechtman | Chairman | 0 companies |
| Simon Schmincke | Board of Directors | 0 companies |