| Revenue | DKK 68,2M | +5% |
| EBITDA | DKK 6,4M | +28% |
| Net profit | DKK 6,1M | +44% |
| Total assets | DKK 165,1M | +106% |
| Equity | DKK 19,7M | +37% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.101 | -17.070 | — | — | 31.045 | 37.199 | 33.439 | 42.846 | 71.954 | 53.028 | 79.714 | 65.067 | 68.179 |
| Staff expenses | -14.489 | -13.354 | -0 | -0 | -25.944 | -32.042 | -30.192 | -41.086 | -66.799 | -58.301 | -80.991 | -60.102 | -61.799 |
| EBITDA | 3.612 | -580 | 0 | 0 | 2.081 | 5.156 | 3.247 | 1.747 | 5.155 | -5.273 | -1.277 | 4.966 | 6.380 |
| Depreciation & amort. | -3.107 | -0 | -0 | -0 | -0 | -1.347 | -979 | -1.556 | -1.760 | -14.511 | -465 | -342 | -851 |
| EBIT | 505 | -580 | 0 | 0 | 2.081 | 3.809 | 2.268 | 192 | 3.395 | -19.784 | -1.742 | 4.624 | 5.529 |
| Net financials | -84 | -387 | 0 | 0 | 114 | -1.202 | -2.004 | -565 | 141.157 | 346 | 28 | 718 | 2.280 |
| Profit before tax | 420 | -389 | 0 | 0 | 2.194 | 3.118 | 1.008 | 284 | 145.407 | -19.438 | -1.714 | 5.342 | 7.809 |
| Tax | 141 | -0 | -0 | -0 | 556 | -0 | -0 | -0 | -0 | -3.688 | 1.700 | 1.117 | 1.745 |
| Net profit | 280 | -276 | 0 | 0 | 1.638 | 2.223 | 422 | 153 | 144.620 | -15.750 | -3.414 | 4.225 | 6.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.289 | 14.716 | 0 | 0 | 28.520 | 29.524 | 33.410 | 33.056 | 123.911 | 65.072 | 53.077 | 80.160 | 165.069 |
| Equity | 1.592 | 1.868 | 0 | 0 | 3.047 | 3.970 | 2.891 | 3.044 | 57.665 | 19.596 | 10.180 | 14.406 | 19.739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.697 | -12.848 | 0 | 0 | 25.386 | 25.554 | 30.006 | 28.696 | 66.087 | 45.476 | 42.898 | 65.701 | 145.325 |
| Total debt | 14.697 | -12.848 | 0 | 0 | 25.386 | 25.554 | 30.006 | 29.034 | 66.087 | 45.476 | 42.898 | 65.701 | 145.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Founder | Founder | 2006 | — | — |
HJ Deputy | Deputy | 2023 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
UE Deputy | Deputy | 2025 | — | — |
SB Deputy | Deputy | 2025 | — | — |
JA Deputy | Deputy | 2021 | — | — |
ST Founder | Founder | 2006 | — | — |
HN Founder | Founder | 2006 | — | — |
PK Founder | Founder | 2006 | — | — |
MV Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
MOZ HOLDING ApS | Company | 10.0% | 0.0% | 2012 |
CSIS HOLDING ApS | Company | 66.7% | 100.0% | 2015 |
AARUP EQUITY ApS | Company | 5.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Witt | Founder | 0 companies |
| Henrik Jesper Andersen | Deputy | 0 companies |
| Allan Mortensen | Chief Executive Officer | 0 companies |
| Daniel Alexander Shepherd | Chief Executive Officer | 0 companies |
| Urs Esge Kent | Deputy | 0 companies |
| Søren Bjerregaard Vrist | Deputy | 0 companies |
| Jens Aslak Andersen | Deputy | 0 companies |
| Søren Torben Hvalsø | Founder | 0 companies |
| Henrik Nisted | Founder | 0 companies |
| Peter Kruse | Founder | 0 companies |
| Morten Villekjær | Founder | 0 companies |
| Jens Thonke | Chairman | 0 companies |
| Jan Kaastrup | Board of Directors | 0 companies |
| Jakob Corr Fonsbøl | Board of Directors | 0 companies |
| Finn Helmer | Board of Directors | 0 companies |
| Mathias Puggaard Nøhr | Board of Directors | 0 companies |
| Åsa Elisabeth Agerman | Board of Directors | 0 companies |
| Liviu Serban Ghiuta | Board of Directors | 0 companies |
| Frida Marie-Louise Westerberg | Chairman | 0 companies |
| Bertil From | Chairman | 0 companies |
| Anna Kirstine Kaae | Board of Directors | 0 companies |
| Helle Ringer Gudmand | Board of Directors | 0 companies |
| Lars Perch Nielsen | Board of Directors | 0 companies |
| Stig Wetterstrøm | Board of Directors | 0 companies |
| Klaus Juel Rasmussen | Chairman | 0 companies |