| Revenue | DKK -574K | +28% |
| EBITDA | DKK -1,8M | -41% |
| Net profit | DKK -1,9M | -72% |
| Total assets | DKK 4,1M | +66% |
| Equity | DKK 3,6M | +75% |
| Employees | 1 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 961 | -448 | -574 |
| Staff expenses | -815 | -837 | -1.243 |
| EBITDA | 146 | -1.285 | -1.817 |
| Depreciation & amort. | -3 | -119 | -405 |
| EBIT | 143 | -1.404 | -2.222 |
| Net financials | 2 | 0 | 5 |
| Profit before tax | 145 | -1.403 | -2.217 |
| Tax | 31 | -279 | -283 |
| Net profit | 114 | -1.125 | -1.934 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 277 | 2.456 | 4.066 |
| Equity | 158 | 2.083 | 3.649 |
| Long-term debt | 0 | 145 | 168 |
| Short-term debt | 82 | 212 | 249 |
| Total debt | 82 | 357 | 417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Management | Management | 2021 | — | — |
NS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPSULE Holding ApS | Company | 66.7% | 66.7% | 2023 |
The Aventures Fund K/S | Company | 10.0% | 10.0% | 2023 |
Unridden Ventures ApS | Company | 5.0% | 5.0% | 2024 |
UNICO Capital ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emilie Fyllgraf Høy Seegert | Management | 0 companies |
| Nadia Salling Wabra | Management | 0 companies |
| Tine Hjortekær-Jensen | Board of Directors | 0 companies |
| Louise Kristine Linde | Chairman | 0 companies |
| Nanna Louise Hejndorf | Chairman | 0 companies |
| Patrick Enok Magnus Theander | Chairman | 0 companies |
| Søren Carrit Alminde | Board of Directors | 0 companies |