| Revenue | DKK 25,3M | +46% |
| EBITDA | DKK -914K | +78% |
| Net profit | DKK -1,7M | +70% |
| Total assets | DKK 16,4M | +0% |
| Equity | DKK -13,5M | -14% |
| Employees | 44 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -613 | -389 | 326 | 1.804 | 4.851 | 11.884 | 17.346 | 25.254 |
| Staff expenses | -521 | -1.778 | -2.667 | -4.559 | -8.491 | -13.480 | -21.525 | -26.168 |
| EBITDA | -1.134 | -2.167 | -2.341 | -2.755 | -3.639 | -1.595 | -4.179 | -914 |
| Depreciation & amort. | -2 | -10 | -164 | -440 | -730 | -1.216 | -1.385 | -1.107 |
| EBIT | -1.137 | -2.177 | -2.505 | -3.196 | -4.369 | -2.811 | -5.564 | -2.021 |
| Net financials | -29 | -59 | -43 | -30 | -203 | -242 | -78 | 317 |
| Profit before tax | -1.165 | -2.236 | -2.547 | -3.226 | -4.573 | -3.053 | -5.641 | -1.704 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.165 | -2.236 | -2.547 | -3.226 | -4.573 | -3.053 | -5.641 | -1.704 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.770 | 719 | 2.824 | 7.779 | 7.882 | 10.829 | 16.425 | 16.407 |
| Equity | 536 | -1.100 | -1.450 | -3.176 | -7.748 | -9.816 | -11.802 | -13.506 |
| Long-term debt | 0 | 0 | 1.903 | 3.716 | 3.860 | 399 | 426 | 442 |
| Short-term debt | 1.234 | 1.819 | 2.371 | 7.238 | 11.770 | 20.246 | 27.801 | 29.471 |
| Total debt | 1.234 | 1.819 | 4.274 | 10.955 | 15.630 | 20.645 | 28.227 | 29.913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2017 | — | — |
MB Management | Management | 2024 | — | — |
TL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Opus Invest ApS | Company | 10.0% | 10.0% | 2022 |
Venedig Holding ApS | Company | 20.0% | 20.0% | 2017 |
We Are Original Talks ApS | Company | 10.0% | 10.0% | 2017 |
DTM Invest ApS | Company | 10.0% | 10.0% | 2017 |
CLOUD1 ApS | Company | 10.0% | 10.0% | 2017 |
ACASMA ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Pedersen | Management | 0 companies |
| Martin Birch Laursen | Management | 0 companies |
| Tue Lindblad Nielsen | Management | 0 companies |
| Søren Bolding Kristensen | Board of Directors | 0 companies |
| Nicolai Moltke-Leth | Board of Directors | 0 companies |
| Jukka Antero Vento | Chairman | 0 companies |
| Martin Buch Thorborg | Board of Directors | 0 companies |
| Michael Honoré Bloch | Board of Directors | 0 companies |
| Markus Mikael Kurki | Board of Directors | 0 companies |
| Johannes Jokelin | Board of Directors | 0 companies |
| Nicolai Frisch Erichsen | Chairman | 0 companies |