| Revenue | DKK -1,4M | -168% |
| EBITDA | DKK -17,6M | -20% |
| Net profit | DKK -26,1M | -4% |
| Total assets | DKK 60M | +65% |
| Equity | DKK -8,6M | -187% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -1.862 | 1.233 | 2.046 | -1.386 |
| Staff expenses | -2.662 | -12.637 | -16.700 | -16.253 |
| EBITDA | -4.524 | -11.404 | -14.654 | -17.639 |
| Depreciation & amort. | -0 | -0 | -2.004 | -8.181 |
| EBIT | -4.524 | -11.404 | -16.658 | -25.821 |
| Net financials | -5 | -786 | -8.388 | -1.188 |
| Profit before tax | -4.529 | -12.190 | -25.046 | -27.009 |
| Tax | -0 | -0 | -0 | -951 |
| Net profit | -4.529 | -12.190 | -25.046 | -26.057 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4.600 | 40.080 | 36.382 | 60.029 |
| Equity | 3.937 | 35.016 | 9.970 | -8.647 |
| Long-term debt | 0 | 3.083 | 17.751 | 61.214 |
| Short-term debt | 663 | 1.981 | 8.662 | 7.463 |
| Total debt | 663 | 5.064 | 26.413 | 68.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perceval ApS | Company | 20.0% | 20.0% | 2022 |
A. WULFF ApS | Company | 10.0% | 10.0% | 2022 |
N. Rasmussen Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
Morph Capital III ApS | Company | 5.0% | 5.0% | 2024 |
MARTIN HOFFMANN ApS | Company | 5.0% | 5.0% | 2021 |
Anders Zaar Holding ApS | Company | 5.0% | 5.0% | 2021 |
MAHA ApS | Company | 5.0% | 5.0% | 2021 |
PJ_DK ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Sonne Wulff | Chief Executive Officer | 0 companies |
| Joseph Andrew Bond | Board of Directors | 0 companies |
| Nicolai Rasmussen | Board of Directors | 0 companies |
| Perry Rael Blacher | Board of Directors | 0 companies |
| Thorbjørn Rønje | Chairman | 0 companies |
| Helga Valfells | Board of Directors | 0 companies |