| Revenue | DKK -3,6M | +208% |
| EBITDA | DKK -3,6M | -5% |
| Net profit | DKK -3,3M | +27% |
| Total assets | DKK 11,1M | +117% |
| Equity | DKK 286K | +132% |
| Employees | 12 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -102 | -605 | -1.172 | -597 | -2.653 | -1.175 | -3.625 |
| Staff expenses | -0 | -445 | -2.851 | -2.514 | -2.341 | -3.051 | -2.283 | -0 |
| EBITDA | -4 | -1.095 | -4.193 | -3.742 | -3.320 | -5.704 | -3.458 | -3.625 |
| Depreciation & amort. | -1 | -21 | -48 | -63 | -44 | -29 | -29 | -0 |
| EBIT | -5 | -1.116 | -4.241 | -3.805 | -3.364 | -5.733 | -3.487 | -3.625 |
| Net financials | -0 | -32 | 8 | 344 | 50 | -37 | -1.048 | 324 |
| Profit before tax | -6 | -1.148 | -4.188 | -3.461 | -3.314 | -5.770 | -4.535 | -3.302 |
| Tax | -1 | -258 | -941 | -628 | -589 | -33 | -0 | 6 |
| Net profit | -4 | -890 | -3.247 | -2.832 | -2.724 | -5.737 | -4.535 | -3.308 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 111 | 2.342 | 1.325 | 1.848 | 4.597 | 2.989 | 5.145 | 11.139 |
| Equity | 46 | -845 | 909 | -1.924 | 1.352 | -385 | -907 | 286 |
| Long-term debt | 0 | 3.027 | 96 | 3.238 | 2.372 | 1.762 | 1.878 | 1.571 |
| Short-term debt | 55 | 141 | 305 | 534 | 872 | 1.612 | 4.174 | 9.282 |
| Total debt | 55 | 3.168 | 402 | 3.772 | 3.244 | 3.374 | 6.052 | 10.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hybsch Connect Holding ApS | Company | 50.0% | 50.0% | 2023 |
FAVRHOLDT ApS | Company | 15.0% | 15.0% | 2024 |
Bonnesen Mølby Invest ApS | Company | 10.0% | 10.0% | 2024 |
TLM Holding ApS | Company | 5.0% | 5.0% | 2023 |
JBRAS Holding ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Aagaard Favrholdt | Chief Executive Officer | 0 companies |
| Charlotte Hybschmann Jacobsen | Chief Executive Officer | 0 companies |
| Jens Kristian Hansen | Board of Directors | 0 companies |
| Niels Jul Jacobsen | Board of Directors | 0 companies |
| Henrik Engel Eichen | Chairman | 0 companies |
| Mogens Langballe Nørgaard | Board of Directors | 0 companies |
| Martin Willer Tychsen | Deputy Chairman | 0 companies |
| Jens Mølby Romme | Board of Directors | 0 companies |