| Revenue | DKK 2,8M | -8% |
| EBITDA | DKK -275K | +76% |
| Net profit | DKK -277K | +71% |
| Total assets | DKK 3,5M | -14% |
| Equity | DKK 1,1M | -20% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.123 | 3.722 | 4.841 | 3.063 | 2.804 |
| Staff expenses | -2.800 | -3.048 | -3.471 | -4.200 | -3.132 |
| EBITDA | -677 | 674 | 1.370 | -1.137 | -275 |
| Depreciation & amort. | -89 | -87 | -52 | -52 | 26 |
| EBIT | -766 | 587 | 1.317 | -1.189 | -301 |
| Net financials | -214 | 29 | -134 | -29 | -45 |
| Profit before tax | -980 | 616 | 1.184 | -1.218 | -347 |
| Tax | -443 | 326 | 209 | -266 | -70 |
| Net profit | -537 | 290 | 975 | -952 | -277 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.376 | 6.229 | 6.240 | 4.105 | 3.512 |
| Equity | 1.047 | 1.337 | 2.311 | 1.360 | 1.083 |
| Long-term debt | 313 | 321 | 428 | 196 | 191 |
| Short-term debt | 3.016 | 4.387 | 3.274 | 2.376 | 2.135 |
| Total debt | 3.329 | 4.709 | 3.702 | 2.572 | 2.326 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AW Founder | Founder | 1993 |
DS Founder | Founder | 1993 |
PT Management | Management | 2024 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 1993 – 2021 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 1993 – 2012 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1993 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Wolter | Founder | 0 companies |
| Dorte Sødal Helleberg Kaae | Founder | 0 companies |
| John Møller Franzen | Chief Executive Officer | 0 companies |
| Peter Thorn | Management | 0 companies |
| Peter Vlasman | Board of Directors | 0 companies |
| Jørn Nyegaard Poulsen | Board of Directors | 0 companies |
| Christin Kathleen Midjord Bjergbakke | Board of Directors | 0 companies |
| Army Pedersen | Chairman | 0 companies |
| Kai Jean Belmont Larsen | Board of Directors | 0 companies |
| Lars Jesper Helleberg Kaae | Board of Directors | 0 companies |
| Jørgen Madsen | Board of Directors | 0 companies |