| Revenue | DKK 2,3M | -44% |
| EBITDA | DKK 251K | -89% |
| Net profit | DKK -421K | -130% |
| Total assets | DKK 6,1M | -2% |
| Equity | DKK 1,4M | -20% |
| Employees | 5 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 718 | 406 | 2.283 | 2.679 | 4.127 | 2.296 |
| Staff expenses | -1.435 | -1.214 | -1.861 | -2.095 | -1.789 | -2.045 |
| EBITDA | -717 | -808 | 422 | 584 | 2.339 | 251 |
| Depreciation & amort. | -5 | -5 | -5 | -250 | -334 | -570 |
| EBIT | -722 | -813 | 417 | 334 | 2.005 | -319 |
| Net financials | -72 | -99 | -159 | -155 | -229 | -220 |
| Profit before tax | -794 | -912 | 258 | 180 | 1.776 | -539 |
| Tax | -0 | -234 | -107 | -190 | 380 | -119 |
| Net profit | -794 | -678 | 365 | 370 | 1.396 | -421 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.167 | 2.410 | 2.793 | 3.833 | 6.165 | 6.070 |
| Equity | -744 | -422 | -57 | 313 | 1.709 | 1.371 |
| Long-term debt | 1.389 | 2.521 | 2.669 | 3.129 | 3.356 | 3.563 |
| Short-term debt | 522 | 311 | 181 | 377 | 705 | 861 |
| Total debt | 1.911 | 2.832 | 2.850 | 3.506 | 4.062 | 4.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OF Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Famole G2 Holding ApS | Company | 25.0% | 25.0% | 2020 |
FASTFLOW SYSTEMS ApS | Company | 25.0% | 25.0% | 2020 |
Agersnap Technologies ApS | Company | 25.0% | 25.0% | 2023 |
Ole Falholt Holding ApS | Company | 10.0% | 10.0% | 2023 |
Spillum Holding ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Olesen | Chief Executive Officer | 0 companies |
| Ole Falholt | Management | 0 companies |
| Niels Agersnap Larsen | Board of Directors | 0 companies |
| Erik Spillum | Board of Directors | 0 companies |