| Revenue | DKK 1,4M | -48% |
| EBITDA | DKK 659K | -47% |
| Net profit | DKK 67K | -84% |
| Total assets | DKK 6,1M | -3% |
| Equity | DKK 2,8M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.809 | 11.949 | 22.039 | 9.606 | 8.211 | 9.858 | 10.198 | 9.648 | 8.819 | 5.700 | 3.377 | 2.604 | 1.356 |
| Staff expenses | -6.008 | -7.458 | -16.336 | -9.001 | -7.260 | -7.655 | -6.068 | -5.893 | -6.447 | -5.659 | -3.008 | -1.368 | -697 |
| EBITDA | 4.801 | 4.490 | 5.704 | 534 | 951 | 2.203 | 4.130 | 3.756 | 2.372 | 41 | 369 | 1.237 | 659 |
| Depreciation & amort. | -174 | -155 | -202 | -179 | -446 | -414 | -330 | -227 | -219 | -171 | -390 | -418 | -476 |
| EBIT | 4.627 | 4.336 | 5.502 | 355 | 505 | 1.789 | 3.800 | 3.529 | 2.153 | -130 | -21 | 819 | 183 |
| Net financials | 80 | 91 | 594 | 754 | -82 | -37 | 100 | 85 | 98 | 59 | -88 | -259 | -96 |
| Profit before tax | 4.707 | 4.427 | 6.096 | 1.109 | 423 | 1.752 | 3.900 | 3.613 | 2.250 | -71 | -109 | 560 | 87 |
| Tax | 1.182 | 1.106 | 1.475 | -89 | 155 | 435 | 876 | 822 | 629 | -15 | -27 | 149 | 20 |
| Net profit | 3.525 | 3.320 | 4.621 | 1.197 | 268 | 1.318 | 3.023 | 2.792 | 1.622 | -56 | -82 | 412 | 67 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.528 | 10.714 | 9.508 | 7.395 | 5.926 | 6.440 | 7.587 | 7.375 | 7.958 | 8.452 | 7.009 | 6.303 | 6.116 |
| Equity | 5.297 | 5.093 | 5.541 | 1.738 | 806 | 1.824 | 4.047 | 3.819 | 3.241 | 2.435 | 2.353 | 2.764 | 2.831 |
| Long-term debt | 97 | 70 | 284 | 0 | 0 | 386 | 882 | 764 | 284 | 446 | 1.000 | 1.000 | 641 |
| Short-term debt | 3.185 | 5.606 | 3.683 | 5.657 | 5.120 | 4.229 | 2.657 | 2.792 | 4.217 | 5.370 | 3.483 | 2.227 | 2.354 |
| Total debt | 3.185 | 5.606 | 3.967 | 5.657 | 5.120 | 4.615 | 3.539 | 3.556 | 4.502 | 5.816 | 4.483 | 3.227 | 2.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AFTER WORK 2014 ApS | Company | 90.0% | 90.0% | 2019 |
S. Munch Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Hilbrands | Chief Executive Officer | 0 companies |
| Søren Munch Jensen | Chief Executive Officer | 0 companies |
| Thomas Wibroe Gregersen | Chairman | 0 companies |
| Michael Thiesen | Chairman | 0 companies |
| Thomas Torre Christiansen | Chairman | 0 companies |
| Peter Mollerup Tjæreborg | Board of Directors | 0 companies |
| Malik Uldall Møller | Chairman | 0 companies |
| Michael Anthonius Buksti | Chairman | 0 companies |
| Brian Ottosen | Board of Directors | 0 companies |