| Revenue | DKK 1,5M | -54% |
| EBITDA | DKK -961K | -185% |
| Net profit | DKK -977K | -85% |
| Total assets | DKK 3,7M | +6% |
| Equity | DKK 2,8M | +17% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -33 | 475 | 942 | 2.620 | 1.831 | 3.220 | 3.307 | 1.505 |
| Staff expenses | -361 | -457 | -479 | -1.260 | -1.728 | -3.006 | -3.644 | -2.467 |
| EBITDA | -394 | 17 | 462 | 1.360 | 103 | 214 | -337 | -961 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -23 | -347 | -250 |
| EBIT | -394 | 17 | 462 | 1.360 | 99 | 191 | -683 | -1.211 |
| Net financials | -20 | -41 | -42 | -40 | -39 | -16 | -0 | -3 |
| Profit before tax | -414 | -23 | 420 | 1.319 | 60 | 175 | -683 | -1.213 |
| Tax | -82 | -1 | 84 | 304 | 27 | -24 | -155 | -236 |
| Net profit | -332 | -23 | 336 | 1.016 | 33 | 200 | -529 | -977 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 306 | 260 | 991 | 2.363 | 3.245 | 3.894 | 3.544 | 3.744 |
| Equity | -282 | -305 | 31 | 1.164 | 2.697 | 2.897 | 2.368 | 2.766 |
| Long-term debt | 505 | 0 | 45 | 0 | 140 | 143 | 0 | 0 |
| Short-term debt | 83 | 564 | 915 | 1.199 | 406 | 670 | 1.085 | 978 |
| Total debt | 588 | 564 | 960 | 1.199 | 546 | 812 | 1.085 | 978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2023 | — | — |
CR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole Falholt Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 | |
BKsustain2020 ApS | Company | 20.0% | 20.0% | 2020 |
LILLE FREDERIKSLUND INVEST ApS | Company | 15.0% | 15.0% | 2024 |
BioScavenge ApS | Company | 15.0% | 15.0% | 2024 |
Pacta Science ApS | Company | 5.0% | 5.0% | 2022 |
Prodec ApS | Company | 10.0% | 10.0% | 2021 |
FASTFLOW SYSTEMS ApS | Company | 25.0% | 25.0% | 2020 |
ECCO Investment Corporation A/S | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Falholt | Management | 0 companies |
| Claus Rehfeld Moshøj | Management | 0 companies |
| Jesper Bryde-Jacobsen | Board of Directors | 0 companies |
| Thomas Meyer Gøgsig | Board of Directors | 0 companies |
| Krist Victor Bernard Gernaey | Chairman | 0 companies |