| Revenue | DKK 39,7M | -17% |
| EBITDA | DKK 18,4M | -2% |
| Net profit | DKK 12,5M | +76% |
| Total assets | DKK 75,9M | +16% |
| Equity | DKK 66,1M | +12% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.407 | 4.111 | 3.389 | 5.650 | 6.741 | — | — | 5.972 | 15.405 | 18.959 | 23.226 | 25.347 | 47.580 | 39.677 |
| Staff expenses | -1.702 | -2.044 | -2.733 | -2.632 | -3.814 | -3.526 | -2.573 | -2.272 | -2.280 | -3.740 | -4.910 | -14.036 | -17.602 | -18.939 |
| EBITDA | 704 | 2.067 | 362 | 2.045 | 653 | 241 | 2.272 | 3.699 | 4.776 | 896 | 2.623 | 8.589 | 18.729 | 18.416 |
| Depreciation & amort. | -80 | -280 | -0 | -252 | -153 | -311 | -12 | -11 | -785 | -1.845 | -21.389 | -4.152 | -11.310 | -8.525 |
| EBIT | 624 | 1.787 | 362 | 1.793 | 499 | -70 | 2.260 | 3.688 | 3.991 | -949 | -18.766 | 4.437 | 7.419 | 9.891 |
| Net financials | -236 | -194 | -155 | -97 | 497 | -33 | -229 | 372 | 499 | -1.104 | 1.401 | -1.020 | 562 | 7.110 |
| Profit before tax | 388 | 1.592 | 207 | 1.697 | 997 | -103 | 2.031 | 4.060 | 4.491 | -2.053 | -17.365 | 3.417 | 7.981 | 17.001 |
| Tax | -0 | -432 | 86 | 381 | 220 | -4 | 464 | 910 | 760 | -1.133 | -4.891 | 822 | 872 | 4.462 |
| Net profit | 388 | 2.024 | 121 | 1.315 | 777 | -99 | 1.567 | 3.150 | 3.731 | -920 | -12.474 | 2.595 | 7.109 | 12.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.150 | 1.435 | 1.831 | 1.804 | 2.125 | 3.467 | 5.395 | 11.122 | 13.293 | 70.416 | 54.135 | 57.499 | 65.379 | 75.931 |
| Equity | -3.105 | -1.081 | -960 | 355 | 1.132 | 1.034 | 2.600 | 5.750 | 9.481 | 64.350 | 51.877 | 52.745 | 58.965 | 66.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 1.828 | 1.058 | 0 | 2.434 | 3.914 | 4.990 |
| Short-term debt | 4.255 | 2.516 | 2.791 | 1.449 | 993 | 2.434 | 2.551 | 4.125 | 1.984 | 5.008 | 2.258 | 2.320 | 2.500 | 4.821 |
| Total debt | 4.255 | 2.516 | 2.791 | 1.449 | 993 | 2.434 | 2.551 | 4.218 | 3.812 | 6.066 | 2.258 | 4.754 | 6.414 | 9.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NM Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLEIE HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
LEHRMANN FAMILY ApS | Company | 15.0% | 15.0% | 2021 |
Bricks by Ree ApS | Company | 15.0% | 15.0% | 2021 |
Arbejdsmarkedets Tillægspension | Company | 10.0% | 10.0% | 2025 |
Kapitalforeningen BankInvest Select | Company | 5.0% | 5.0% | 2025 |
Daniel Luun Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 10.0% | 10.0% | 2011 | |
BENJAMIN CAPITAL ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Westrup Gleie | Chief Executive Officer | 0 companies |
| Niklas Mnene Iversen | Founder | 0 companies |
| Jan Dal Lehrmann | Chairman | 0 companies |
| Mikkel Weider | Board of Directors | 0 companies |
| Mogens Sejer Iversen | Chairman | 0 companies |
| René Eghammer | Board of Directors | 0 companies |
| Pernille Nørkær | Board of Directors | 0 companies |
| Johan Eile | Board of Directors | 0 companies |
| Asbjørn Malte Søndergaard | Board of Directors | 0 companies |
| Frank Jull Ludvigsen | Board of Directors | 0 companies |