| Revenue | DKK 489K | -59% |
| EBITDA | DKK -451K | -159% |
| Net profit | DKK -77K | +72% |
| Total assets | DKK 6,4M | +9% |
| Equity | DKK -30K | +63% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 752 | 1.154 | 1.061 | 1.183 | 489 |
| Staff expenses | -873 | -1.320 | -1.195 | -1.357 | -940 |
| EBITDA | -121 | -166 | -134 | -174 | -451 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -121 | -166 | -134 | -174 | -451 |
| Net financials | -1 | -3 | -3 | 0 | -3 |
| Profit before tax | -122 | -169 | -137 | -174 | -454 |
| Tax | -88 | -17 | -98 | 100 | -377 |
| Net profit | -34 | -151 | -39 | -274 | -77 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.227 | 3.044 | 4.228 | 5.863 | 6.387 |
| Equity | 91 | 230 | 191 | -83 | -30 |
| Long-term debt | 0 | 0 | 2.733 | 5.032 | 5.746 |
| Short-term debt | 1.017 | 2.407 | 710 | 188 | 57 |
| Total debt | 1.017 | 2.407 | 3.443 | 5.220 | 5.803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Innovayt Invest ApS | Company | 15.0% | 15.0% | 2021 |
SPECIALLÆGE VILMANN ApS | Company | 15.0% | 15.0% | 2021 |
INSHAPE HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
EGP HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
| Individual | 15.0% | 15.0% | 2021 | |
HENRIK HARBOE HOLDING A/S | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kjeldsen | Management | 0 companies |
| Thomas Elmbæk Knudsen | Board of Directors | 0 companies |
| Henrik Harboe | Board of Directors | 0 companies |
| Kenneth Glarbo Andersen | Board of Directors | 0 companies |
| Peter Vilmann | Board of Directors | 0 companies |