| Revenue | DKK 94,8M | -18% |
| EBITDA | DKK 4,5M | -62% |
| Net profit | DKK 3,9M | -68% |
| Total assets | DKK 118,1M | -3% |
| Equity | DKK 41,6M | +10% |
| Employees | 89 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118.974 | 136.265 | 132.977 | 115.912 | 94.833 |
| Staff expenses | -20.605 | -13.515 | -0 | -0 | -0 |
| EBITDA | -25.710 | -39 | 3.322 | 11.844 | 4.457 |
| Depreciation & amort. | -1.344 | -310 | -235 | -0 | -0 |
| EBIT | -27.055 | -349 | 3.087 | 11.844 | 4.457 |
| Net financials | -2.031 | 1.503 | -378 | 340 | -556 |
| Profit before tax | -29.086 | 1.154 | 2.709 | 12.184 | 3.901 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -29.086 | 1.154 | 2.709 | 12.184 | 3.901 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104.040 | 107.018 | 128.421 | 122.029 | 118.106 |
| Equity | 21.612 | 22.766 | 25.475 | 37.659 | 41.560 |
| Long-term debt | 4.296 | 4.248 | 4.121 | 3.908 | 4.411 |
| Short-term debt | 78.131 | 80.004 | 98.825 | 80.462 | 54.109 |
| Total debt | 82.428 | 84.252 | 102.946 | 84.370 | 58.520 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SW Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (5) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
SD Authorized to Sign | Authorized to Sign | 2009 – 2011 |
DW Management | Management | 2019 – 2021 |
BD Chief Executive Officer | Chief Executive Officer | 2005 – 2019 |
BL Management | Management | 2004 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2018 | |
| Chairman | 2021 | |
| Board of Directors | 2018 | |
| Former (7) | ||
| Board of Directors | 2005 – 2015 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2018 | |
| Individual | 25–33.32% | 25–33.32% | 2011 | |
| Individual | 100% | 100% | 2018 | |
| Individual | 25–33.32% | 25–33.32% | 2011 | |
| Individual | 20–24.99% | 20–24.99% | 2011 | |
| Individual | 25–33.32% | 25–33.32% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob John Spruit lll | Chief Executive Officer | 0 companies |
| Stephen David Willacy | Authorized to Sign | 0 companies |
| Dana Waymire | Management | 0 companies |
| Bente Damgaard | Chief Executive Officer | 0 companies |
| Sanne Wall-Gremstrup | Chief Executive Officer | 0 companies |
| Bjarne Larsen | Management | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Philip Leonard Harrison | Deputy Chairman | 0 companies |
| Søren Hyllekvist | Chairman | 0 companies |
| Michael Christiansen | Chairman | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |
| Kristian Lars Ahlmark | Board of Directors | 0 companies |
| Niels Juul-Sørensen | Board of Directors | 0 companies |
| Vibeke Windeløv | Board of Directors | 0 companies |
| Kresten Schultz-Jørgensen | Board of Directors | 0 companies |
| Mads Flyckt Damkjær | Board of Directors | 0 companies |