| Revenue | DKK 29,6M | +57% |
| EBITDA | DKK -18,3M | +11% |
| Net profit | DKK -22,9M | -15% |
| Total assets | DKK 58M | -11% |
| Equity | DKK 2,3M | +4% |
| Employees | 67 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 7.629 | 22.799 | 23.702 | 18.971 | 18.875 | 29.595 |
| Staff expenses | -6.242 | -15.450 | -22.860 | -30.615 | -39.550 | -47.896 |
| EBITDA | -2.148 | 2.904 | -1.995 | -11.644 | -20.675 | -18.301 |
| Depreciation & amort. | -0 | -0 | -0 | -3.358 | -3.505 | -6.785 |
| EBIT | -2.148 | 2.904 | -1.995 | -15.002 | -24.180 | -25.086 |
| Net financials | -52 | -266 | -369 | -896 | -1.013 | -1.324 |
| Profit before tax | -2.200 | 2.639 | -2.364 | -15.897 | -25.193 | -26.410 |
| Tax | -484 | 572 | -510 | -3.447 | -5.314 | -3.496 |
| Net profit | -1.716 | 2.067 | -1.855 | -12.451 | -19.879 | -22.914 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 49.626 | 39.301 | 42.657 | 51.255 | 65.321 | 58.048 |
| Equity | 9.284 | 11.350 | 9.496 | -2.955 | 2.166 | 2.252 |
| Long-term debt | 31.600 | 19.243 | 20.017 | 27.080 | 24.060 | 21.260 |
| Short-term debt | 7.072 | 8.220 | 12.087 | 26.289 | 39.095 | 34.535 |
| Total debt | 38.672 | 27.463 | 32.104 | 53.369 | 63.155 | 55.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Nørtoft Thomsen | Chief Executive Officer | 0 companies |
| Morten Novak Bro | Chief Executive Officer | 0 companies |
| Shinsji Ishihara | Chairman | 0 companies |
| Kenichi Shida | Board of Directors | 0 companies |
| Koji Tokuda | Chairman | 0 companies |
| Freddie Christopher Hansen | Board of Directors | 0 companies |
| Arto Lindgren | Board of Directors | 0 companies |
| Hiroyasu Kawamura | Board of Directors | 0 companies |
| Atsushi Takagi | Board of Directors | 0 companies |