| Revenue | DKK 58,3M | +24% |
| EBITDA | DKK 11,3M | -26% |
| Net profit | DKK -1,1M | -145% |
| Total assets | DKK 167,9M | +138% |
| Equity | DKK 119,8M | +1031% |
| Employees | 178 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.215 | 2.558 | 9.914 | 12.995 | 15.002 | 22.517 | 36.390 | 35.294 | 43.910 | 42.791 | 46.836 | 58.303 |
| Staff expenses | -4.501 | -4.352 | -8.383 | -10.763 | -13.607 | -18.476 | -24.372 | -24.893 | -30.934 | -29.468 | -31.586 | -47.005 |
| EBITDA | -5.459 | -1.794 | 1.531 | 2.232 | 1.395 | 4.041 | 12.018 | 10.401 | 12.976 | 13.323 | 15.250 | 11.298 |
| Depreciation & amort. | -128 | -133 | 482 | 808 | -970 | -2.671 | -9.040 | -9.237 | -9.383 | -10.979 | -11.086 | -10.790 |
| EBIT | -5.587 | -1.927 | 1.049 | 1.424 | 425 | 1.370 | 2.978 | 1.164 | 3.593 | 2.344 | 4.164 | 508 |
| Net financials | -16 | -2 | -47 | -79 | 89 | -446 | -733 | -759 | -729 | -964 | -1.679 | -1.529 |
| Profit before tax | -5.601 | -1.929 | 1.002 | 1.345 | 514 | 924 | 2.245 | 405 | 2.864 | 1.380 | 2.485 | -1.021 |
| Tax | -1.401 | -483 | 226 | 316 | 114 | 219 | 670 | 200 | 801 | 333 | 133 | 46 |
| Net profit | -4.200 | -1.446 | 776 | 1.029 | 400 | 705 | 1.575 | 205 | 2.063 | 1.047 | 2.352 | -1.067 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.063 | 5.581 | 8.682 | 10.424 | 13.740 | 46.200 | 66.415 | 60.914 | 64.264 | 73.347 | 70.662 | 167.926 |
| Equity | 4.400 | 2.954 | 4.077 | 5.106 | 5.506 | 6.211 | 7.650 | 7.855 | 9.917 | 10.964 | 10.593 | 119.829 |
| Long-term debt | 0 | 1.127 | 0 | 0 | 0 | 22.061 | 24.053 | 16.307 | 30.259 | 35.987 | 35.641 | 8.435 |
| Short-term debt | -3.669 | 1.500 | 2.861 | 3.411 | 5.920 | 11.459 | 14.584 | 17.330 | 18.665 | 20.514 | 18.067 | 31.638 |
| Total debt | -3.669 | 2.627 | 2.861 | 3.411 | 5.920 | 33.520 | 38.637 | 33.637 | 48.924 | 56.501 | 53.708 | 40.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JE Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Demant A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Wagner | Chief Executive Officer | 0 companies |
| Jan Eg Thisted | Founder | 0 companies |