| Revenue | DKK 489K | -39% |
| EBITDA | DKK -3,3M | -218% |
| Net profit | DKK -5,6M | -172% |
| Total assets | DKK 20,4M | +195% |
| Equity | DKK 9,1M | +1176% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | -424 | -614 | 17 | 322 | 804 | 489 |
| Staff expenses | -1.174 | -1.169 | -306 | -345 | -1.830 | -3.753 |
| EBITDA | -1.597 | -1.783 | -289 | -57 | -1.025 | -3.264 |
| Depreciation & amort. | -15 | -385 | -618 | -845 | -1.281 | -2.385 |
| EBIT | -1.612 | -2.168 | -907 | -902 | -2.307 | -5.650 |
| Net financials | -32 | -69 | -38 | -24 | -185 | -223 |
| Profit before tax | -1.644 | -2.237 | -944 | -926 | -2.491 | -5.873 |
| Tax | -269 | -569 | -208 | -262 | -426 | -249 |
| Net profit | -1.375 | -1.669 | -737 | -664 | -2.065 | -5.624 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 1.821 | 2.925 | 3.291 | 5.000 | 6.888 | 20.352 |
| Equity | 670 | 502 | 1.053 | 2.780 | 715 | 9.122 |
| Long-term debt | 23 | 1.341 | 81 | 68 | 3.073 | 5.220 |
| Short-term debt | 1.128 | 1.082 | 2.158 | 2.152 | 3.100 | 6.011 |
| Total debt | 1.151 | 2.423 | 2.238 | 2.220 | 6.173 | 11.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2016 | — | — |
KU Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AT Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORCE INVEST ApS | Company | 5.0% | 5.0% | 2022 |
Sjørslev Holding ApS | Company | 5.0% | 5.0% | 2019 |
JBO INVEST HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
Introdus Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 5.0% | 5.0% | 2021 | |
Thorup Kronborg Capital IVS | Company | 20.0% | 20.0% | 2020 |
Softwareudviklingsselskabet af 23. august 2023 ApS | Company | 10.0% | 0.0% | 2019 |
A. Thorup Holding ApS | Company | 10.0% | 10.0% | 2022 |
Simon ApS | Company | 5.0% | 0.0% | 2019 |
MindWorks Capital & Consulting ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2021 | |
ATES INVEST ApS | Company | 10.0% | 10.0% | 2020 |
ANSO Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Dragsbæk | Management | 0 companies |
| Kasper Ulf Skaarup-Nielsen | Chief Executive Officer | 0 companies |
| Anders Thorup Nielsen | Management | 0 companies |
| Henrik Kjærsgaard Ibsen | Deputy Chairman | 0 companies |
| Cagdas Ozan Ates | Board of Directors | 0 companies |
| Torben Tolstøj | Board of Directors | 0 companies |
| Stefan Refstrup Sjørslev | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Bo Frausing Christensen | Chairman | 0 companies |