| Revenue | DKK 58,9M | +32% |
| EBITDA | DKK 7,9M | +139% |
| Net profit | DKK -15,1M | +62% |
| Total assets | DKK 162,9M | -3% |
| Equity | DKK -25,5M | -151% |
| Employees | 17 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -26.668 | -71.306 | -44.640 | -10.917 | -428 | -2.453 | 44.666 | 58.883 |
| Staff expenses | -3.626 | -13.829 | -16.962 | -16.936 | -22.337 | -49.340 | -65.049 | -50.984 |
| EBITDA | -30.295 | -85.136 | -61.602 | -27.852 | -22.766 | -51.793 | -20.383 | 7.899 |
| Depreciation & amort. | -12 | -232 | -309 | -7.781 | -5.920 | -11.496 | -13.193 | -14.903 |
| EBIT | -30.307 | -85.367 | -61.911 | -35.634 | -28.685 | -63.289 | -33.576 | -7.004 |
| Net financials | -67.145 | -6.584 | -705 | -2.194 | 1.020 | 954 | -5.616 | -6.729 |
| Profit before tax | -97.452 | -91.951 | -62.616 | -37.827 | -27.666 | -62.335 | -39.193 | -13.733 |
| Tax | -5.020 | -19.741 | -15.680 | -9.634 | -0 | 289 | 326 | 1.374 |
| Net profit | -92.432 | -72.210 | -46.936 | -28.193 | -27.666 | -62.624 | -39.519 | -15.107 |
| Item | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 30.517 | 98.654 | 129.774 | 208.691 | 189.881 | 172.931 | 168.099 | 162.911 |
| Equity | -44.759 | 12.320 | 43.411 | 101.550 | 77.946 | 15.322 | -10.182 | -25.546 |
| Long-term debt | 0 | 0 | 0 | 20.668 | 20.226 | 31.142 | 55.795 | 52.368 |
| Short-term debt | 7.010 | 10.373 | 12.195 | 13.175 | 16.793 | 48.447 | 44.468 | 55.697 |
| Total debt | 7.010 | 10.373 | 12.195 | 33.843 | 37.019 | 79.589 | 100.263 | 108.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AREA9 INVEST ApS | Company | 66.7% | 66.7% | 2020 |
Danmarks Eksport- og Investeringsfond | Company | 15.0% | 15.0% | 2023 |
VÆKSTFONDEN | Company | 15.0% | 15.0% | 2019 |
Vækstfonden Growth K/S | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Kunuk Alstrup Palm | Management | 0 companies |
| Vanessa Gay Branson | Board of Directors | 0 companies |
| Chaudhri Khurram Jamil | Board of Directors | 0 companies |
| Ulrik Juul Christensen | Chairman | 0 companies |
| Paul Richard Willmott | Board of Directors | 0 companies |
| Sheela Maini Søgaard Christiansen | Board of Directors | 0 companies |
| Gajakarnan Vibushanan Kandiah | Board of Directors | 0 companies |
| Jesper Lilledal Holmgaard | Board of Directors | 0 companies |
| Christian Madsen Motzfeldt | Board of Directors | 0 companies |
| Jamie Adam Beaumont | Board of Directors | 0 companies |