| Revenue | DKK 8,6M | +15% |
| EBITDA | DKK -282K | -132% |
| Net profit | DKK -3M | -213% |
| Total assets | DKK 32,3M | +29% |
| Equity | DKK 17,6M | +20% |
| Employees | 34 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -58 | 2.042 | 4.191 | 1.938 | 1.895 | 7.551 | 8.647 |
| Staff expenses | -0 | -2.333 | -2.948 | -413 | -4.074 | -6.681 | -8.930 |
| EBITDA | -58 | -291 | 1.243 | 1.524 | -2.679 | 870 | -282 |
| Depreciation & amort. | -0 | -92 | -94 | -55 | -60 | -2.172 | -2.493 |
| EBIT | -58 | -384 | 1.149 | 1.469 | -2.740 | -1.302 | -2.775 |
| Net financials | -7 | -15 | -22 | -18 | -17 | -46 | -401 |
| Profit before tax | -66 | -398 | 1.127 | 1.451 | -2.757 | -1.348 | -3.177 |
| Tax | -14 | -85 | 251 | 180 | -563 | -383 | -153 |
| Net profit | -51 | -313 | 876 | 1.271 | -2.194 | -965 | -3.024 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 208 | 4.136 | 7.622 | 9.936 | 16.359 | 25.144 | 32.326 |
| Equity | -0 | 987 | 1.863 | 3.134 | 6.426 | 14.615 | 17.592 |
| Long-term debt | 0 | 2.051 | 3.917 | 4.173 | 4.173 | 4.173 | 7.371 |
| Short-term debt | 208 | 645 | 602 | 908 | 3.717 | 3.633 | 2.618 |
| Total debt | 208 | 2.696 | 4.519 | 5.080 | 7.889 | 7.805 | 9.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2018 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SK Management | Management | 2018 | — | — |
BT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.K.D. Holding Group ApS | Company | 25.0% | 25.0% | 2025 |
B.T.M. Holding Group ApS | Company | 25.0% | 25.0% | 2025 |
Ultranav ApS | Company | 15.0% | 15.0% | 2025 |
inqba2r ApS | Company | 10.0% | 10.0% | 2025 |
Joergensen Invest Holding ApS | Company | 5.0% | 5.0% | 2025 |
ØV10 Holding A/S | Company | 5.0% | 5.0% | 2025 |
Ultranav International ApS | Company | 15.0% | 15.0% | 2024 |
ULTRANAV Denmark ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Lægsgaard Jørgensen | Management | 0 companies |
| Jacob Støvring Christensen | Chief Executive Officer | 0 companies |
| Sebastian Kleist Duus | Management | 0 companies |
| Benjamin Thomas Mejnertz | Management | 0 companies |
| Johnny Hedemann Gregersen Ryser | Chairman | 0 companies |
| Christian Bo Gravgaard Winther Møller | Board of Directors | 0 companies |
| Per Lange | Board of Directors | 0 companies |
| Søren Bunk Jensen | Chairman | 0 companies |