| Revenue | DKK 20,9M | +34% |
| EBITDA | DKK 2,7M | -36% |
| Net profit | DKK 1,2M | -49% |
| Total assets | DKK 36,4M | -36% |
| Equity | DKK 8M | +18% |
| Employees | 29 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 5.491 | 7.685 | -1.124 | 5.739 | 15.553 | 20.908 |
| Staff expenses | -10.131 | -6.620 | -12.370 | -10.437 | -11.237 | -18.044 |
| EBITDA | -4.640 | 1.064 | -13.494 | -5.220 | 4.316 | 2.742 |
| Depreciation & amort. | -27 | -62 | -2.298 | -1.920 | -1.156 | -899 |
| EBIT | -4.666 | 1.002 | -15.792 | -7.140 | 3.160 | 1.843 |
| Net financials | 0 | -28 | 55 | 88 | -135 | -303 |
| Profit before tax | -4.666 | 974 | -15.737 | -7.052 | 3.025 | 1.540 |
| Tax | -1.023 | 215 | -3.461 | -1.547 | 675 | 342 |
| Net profit | -3.643 | 759 | -12.276 | -5.505 | 2.350 | 1.198 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 4.913 | 20.299 | 34.095 | 45.122 | 56.791 | 36.362 |
| Equity | -3.143 | 2.616 | -5.088 | -592 | 6.758 | 7.956 |
| Long-term debt | 300 | 633 | 1.066 | 661 | 690 | 710 |
| Short-term debt | 7.626 | 16.723 | 37.887 | 44.714 | 48.843 | 27.159 |
| Total debt | 7.925 | 17.356 | 38.953 | 45.375 | 49.533 | 27.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANOVO TECHNOLOGY A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Gundorph Møller | Chief Executive Officer | 0 companies |
| Thomas Aagaard Rubæk | Chief Executive Officer | 0 companies |
| Jesper Bagge Pedersen | Chief Executive Officer | 0 companies |
| Michael Strange Midskov | Chairman | 0 companies |
| Claus Nørregaard | Board of Directors | 0 companies |
| Michael Behrendsen | Board of Directors | 0 companies |
| Karsten Munk Matthiesen | Board of Directors | 0 companies |
| Jan Holm Holst | Board of Directors | 0 companies |