| Revenue | DKK 13M | -5% |
| EBITDA | DKK 7M | -12% |
| Net profit | DKK 5,1M | -15% |
| Total assets | DKK 29,9M | +1% |
| Equity | DKK 26,4M | +4% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.323 | 14.045 | 9.193 | 13.640 | 12.993 |
| Staff expenses | -5.720 | -5.657 | -5.937 | -5.728 | -6.033 |
| EBITDA | 6.602 | 8.388 | 3.256 | 7.912 | 6.959 |
| Depreciation & amort. | -103 | -101 | -62 | -57 | -57 |
| EBIT | 6.499 | 8.287 | 3.194 | 7.854 | 6.902 |
| Net financials | -251 | -179 | -968 | -142 | -322 |
| Profit before tax | 6.248 | 8.108 | 2.226 | 7.713 | 6.580 |
| Tax | 1.409 | 1.832 | 551 | 1.703 | 1.451 |
| Net profit | 4.840 | 6.276 | 1.675 | 6.009 | 5.129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.824 | 27.267 | 23.717 | 29.650 | 29.935 |
| Equity | 20.311 | 22.587 | 21.262 | 25.272 | 26.400 |
| Long-term debt | 387 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.636 | 4.189 | 1.964 | 3.888 | 3.044 |
| Total debt | 6.023 | 4.189 | 1.964 | 3.888 | 3.044 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CA Founder | Founder | 2005 |
NW Chief Executive Officer | Chief Executive Officer | 2007 |
LH Management | Management | 2013 |
ED Founder | Founder | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christine Andersen Delvoye | Founder | 0 companies |
| Nina Warberg Sejersen | Chief Executive Officer | 0 companies |
| Louise Hækkerup | Management | 0 companies |
| Eric Delvoye | Founder | 0 companies |