| Revenue | DKK -344K | -80% |
| EBITDA | DKK -7,5M | +17% |
| Net profit | DKK -7,8M | +17% |
| Total assets | DKK 947K | -15% |
| Equity | DKK -4,6M | -205% |
| Employees | 16 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -172 | 82 | -769 | -1.143 | -2.459 | -1.738 | -344 |
| Staff expenses | -201 | -184 | -1.524 | -4.691 | -8.927 | -7.316 | -7.126 |
| EBITDA | -373 | -102 | -2.292 | -5.834 | -11.385 | -9.054 | -7.470 |
| Depreciation & amort. | -0 | -0 | -0 | -34 | -130 | -130 | -109 |
| EBIT | -373 | -102 | -2.292 | -5.867 | -11.516 | -9.184 | -7.578 |
| Net financials | -4 | -10 | -72 | -101 | -107 | -138 | -205 |
| Profit before tax | -377 | -112 | -2.364 | -5.968 | -11.623 | -9.322 | -7.783 |
| Tax | -84 | -32 | -0 | 116 | -0 | -0 | -0 |
| Net profit | -293 | -80 | -2.364 | -6.084 | -11.623 | -9.322 | -7.783 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 89 | 315 | 775 | 6.120 | 3.346 | 1.115 | 947 |
| Equity | -243 | -323 | -891 | 3.482 | -701 | -1.494 | -4.564 |
| Long-term debt | 0 | 0 | 1.030 | 1.580 | 1.159 | 698 | 3.215 |
| Short-term debt | 332 | 638 | 636 | 1.058 | 2.887 | 1.912 | 2.295 |
| Total debt | 332 | 638 | 1.666 | 2.638 | 4.047 | 2.610 | 5.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WS Management | Management | 2018 | — | — |
PB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagitta Ventures ApS | Company | 33.3% | 33.3% | 2024 |
Katrine Larsen Holding ApS | Company | 15.0% | 15.0% | 2024 |
Shaw Holding ApS | Company | 15.0% | 15.0% | 2024 |
ØRNSKOV M. ApS | Company | 5.0% | 5.0% | 2024 |
Marmeladen ApS | Company | 5.0% | 5.0% | 2020 |
Fam. Bøgh Holding ApS | Company | 15.0% | 15.0% | 2021 |
Hococo Invest ApS | Company | 5.0% | 5.0% | 2024 |
CLAUSEN ENGINEERING ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| William Shaw | Management | 0 companies |
| Peter Bøgh Andreasen | Management | 0 companies |
| Martin Bruun Jørgensen Ørnskov | Board of Directors | 0 companies |
| Katrine Anna Lauritsen Larsen | Chairman | 0 companies |
| Tais Clausen | Board of Directors | 0 companies |
| Carsten Bjerregaard | Board of Directors | 0 companies |
| Oliver Kofoed Pedersen | Board of Directors | 0 companies |
| Rebekah Jill Tobias | Board of Directors | 0 companies |
| Bjarne Marell | Board of Directors | 0 companies |
| Rikke Lykke Talchow | Chairman | 0 companies |
| Jens Birch Nielsen | Board of Directors | 0 companies |
| Kim Mølbæk Nielsen | Board of Directors | 0 companies |