| Revenue | DKK 3,5M | +79% |
| EBITDA | DKK 83K | +106% |
| Net profit | DKK 2K | +100% |
| Total assets | DKK 13M | +7% |
| Equity | DKK -2,4M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.364 | 6.179 | 6.565 | 5.848 | 4.938 | 2.893 | 3.183 | 2.688 | 829 | 3.403 | 2.479 | 3.039 | 1.941 | 3.481 |
| Staff expenses | -5.361 | -5.341 | -5.565 | -5.460 | -4.755 | -4.104 | -3.031 | -2.629 | -2.641 | -2.159 | -3.254 | -3.021 | -3.380 | -3.398 |
| EBITDA | 1.003 | 838 | 1.000 | 388 | 183 | -1.211 | 152 | 59 | -1.812 | 1.245 | -775 | 18 | -1.439 | 83 |
| Depreciation & amort. | -258 | -239 | 176 | 98 | 142 | 165 | 199 | 167 | 63 | 48 | 59 | -59 | -65 | -116 |
| EBIT | 744 | 599 | 824 | 291 | 41 | -1.376 | -48 | -109 | -1.875 | 1.197 | -835 | -42 | -1.504 | -33 |
| Net financials | -84 | -34 | -52 | -18 | -20 | -32 | -65 | -80 | -41 | -12 | -23 | -0 | 78 | 35 |
| Profit before tax | 661 | 565 | 772 | 272 | 21 | -812 | -93 | -189 | -1.916 | 1.184 | -857 | -42 | -1.426 | 2 |
| Tax | 138 | 139 | 196 | 68 | 11 | 298 | 10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 523 | 427 | 576 | 204 | 10 | -1.110 | -103 | -189 | -1.916 | 1.184 | -857 | -42 | -1.426 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.616 | 9.857 | 9.504 | 8.877 | 8.837 | 9.297 | 8.439 | 8.568 | 6.583 | 13.521 | 12.762 | 16.354 | 12.204 | 13.046 |
| Equity | 1.503 | 1.679 | 1.755 | 1.860 | 1.470 | 360 | 257 | 664 | -1.252 | -68 | -925 | -967 | -2.393 | -2.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.113 | 8.178 | 7.749 | 7.007 | 7.355 | 8.937 | 8.182 | 7.904 | 7.834 | 13.588 | 13.687 | 17.322 | 14.597 | 15.437 |
| Total debt | 7.113 | 8.178 | 7.749 | 7.007 | 7.355 | 8.937 | 8.182 | 7.904 | 7.834 | 13.588 | 13.687 | 17.322 | 14.597 | 15.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PA Management | Management | 1999 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
ERGOTEL HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Westh | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kurt Kristiansen | Chief Executive Officer | 0 companies |
| Charlotte Skou | Board of Directors | 0 companies |
| Stine Bo Nielsen | Board of Directors | 0 companies |
| Ulla Westh | Board of Directors | 0 companies |
| Martin Rahbek | Chairman | 0 companies |
| Per Magnus Ohlin | Board of Directors | 0 companies |
| Tom Ove Østergaard | Board of Directors | 0 companies |