| Revenue | DKK 4,5M | -3% |
| EBITDA | DKK -2,2M | -156% |
| Net profit | DKK -2,2M | -157% |
| Total assets | DKK 2,1M | -61% |
| Equity | DKK 1,6M | -58% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 294 | 457 | 1.027 | 1.154 | 4.590 | 4.472 |
| Staff expenses | -522 | -607 | -1.658 | -3.882 | -5.465 | -6.708 |
| EBITDA | -228 | -151 | -631 | -2.728 | -875 | -2.236 |
| Depreciation & amort. | -53 | -94 | -122 | -98 | -0 | -0 |
| EBIT | -281 | -244 | -753 | -2.826 | -875 | -2.236 |
| Net financials | -11 | -9 | -83 | -113 | 5 | 3 |
| Profit before tax | -292 | -253 | -836 | -2.938 | -870 | -2.233 |
| Tax | -64 | -55 | 47 | -27 | -0 | -0 |
| Net profit | -228 | -198 | -882 | -2.911 | -870 | -2.233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 798 | 890 | 2.527 | 1.327 | 5.319 | 2.069 |
| Equity | 172 | -26 | -908 | -718 | 3.862 | 1.629 |
| Long-term debt | 30 | 31 | 2.773 | 32 | 33 | 35 |
| Short-term debt | 569 | 885 | 641 | 2.014 | 1.424 | 405 |
| Total debt | 599 | 916 | 3.414 | 2.045 | 1.457 | 440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Planetary Impact Ventures Fund K/S | Company | 33.3% | 33.3% | 2023 |
NIELS RANUM ApS | Company | 20.0% | 20.0% | 2024 |
Omstillingen ApS | Company | 10.0% | 10.0% | 2023 |
Chumhum aps | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Ranum | Chief Executive Officer | 0 companies |
| Charlotte Prip Hesselager | Management | 0 companies |
| Philip Peter Nicholas Thestrup | Board of Directors | 0 companies |
| Louise Sparf-Bruun | Board of Directors | 0 companies |
| Astrid Haug | Deputy Chairman | 0 companies |
| Thomas Høgenhaven | Chairman | 0 companies |
| Steen Halbye | Board of Directors | 0 companies |
| Søren Ejlersen | Board of Directors | 0 companies |
| Morten Koefoed | Board of Directors | 0 companies |
| Annette Hartvig Bohé | Chairman | 0 companies |