| Revenue | DKK 9M | +193% |
| EBITDA | DKK -6,4M | +17% |
| Net profit | DKK -11M | -46% |
| Total assets | DKK 66,9M | -16% |
| Equity | DKK 12,4M | -47% |
| Employees | 25 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 134 | 1.678 | 2.004 | 1.695 | 3.872 | 5.205 | 3.060 | 8.974 |
| Staff expenses | -956 | -2.658 | -4.412 | -3.048 | -3.964 | -10.269 | -10.805 | -15.371 |
| EBITDA | -822 | -980 | -2.408 | -1.353 | -91 | -5.065 | -7.744 | -6.397 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -1.434 | -3.887 |
| EBIT | -822 | -980 | -2.408 | -1.353 | -91 | -5.065 | -9.178 | -10.284 |
| Net financials | -1 | -9 | 64 | -91 | -199 | -400 | -451 | -2.207 |
| Profit before tax | -823 | -989 | -2.514 | -1.444 | -291 | -5.465 | -9.629 | -12.491 |
| Tax | -182 | -217 | -549 | -971 | -816 | -2.065 | -2.112 | -1.490 |
| Net profit | -641 | -772 | -1.965 | -474 | 525 | -3.400 | -7.517 | -11.000 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 936 | 3.620 | 19.335 | 24.631 | 49.029 | 51.451 | 79.281 | 66.873 |
| Equity | -41 | -813 | 14.222 | 13.749 | 34.277 | 30.877 | 23.360 | 12.360 |
| Long-term debt | 0 | 0 | 95 | 4.249 | 4.243 | 4.438 | 44.578 | 45.202 |
| Short-term debt | 125 | 2.433 | 3.018 | 3.428 | 5.626 | 10.418 | 7.737 | 7.312 |
| Total debt | 125 | 2.433 | 3.113 | 7.677 | 9.869 | 14.856 | 52.315 | 52.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Management | Management | 2017 | — | — |
TT Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK VENTURES ApS | Company | 20.0% | 20.0% | 2021 |
Squirlsome ApS | Company | 15.0% | 15.0% | 2021 |
T. Thorup Holding ApS | Company | 15.0% | 15.0% | 2021 |
PDMF ApS | Company | 15.0% | 15.0% | 2021 |
| Individual | 5.0% | 0.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Olivarius | Management | 0 companies |
| Thor Thorup | Management | 0 companies |
| Michael Frederic Hassing | Board of Directors | 0 companies |
| Gil Dibner | Board of Directors | 0 companies |
| Niels Adam Hedeager Kristiansen | Chairman | 0 companies |
| Klaus Eldrup-Jørgensen | Board of Directors | 0 companies |