| Revenue | DKK 1,7M | +3% |
| EBITDA | DKK 244K | +249% |
| Net profit | DKK 288K | +227% |
| Total assets | DKK 3,2M | +8% |
| Equity | DKK 1,5M | +23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.400 | 11.266 | 15.389 | 18.364 | 26.323 | 8.571 | 5.513 | 10.865 | 7.054 | -1.287 | 6.012 | 5.411 | 1.683 | 1.737 |
| Staff expenses | -7.732 | -9.177 | -12.059 | -14.768 | -14.564 | -16.119 | -17.040 | -19.364 | -12.092 | -8.805 | -4.661 | -4.344 | -1.867 | -1.493 |
| EBITDA | 1.668 | 2.088 | 3.028 | 3.596 | 11.759 | -7.700 | -11.526 | -8.500 | -5.721 | -13.698 | -1.897 | 1.066 | -164 | 244 |
| Depreciation & amort. | 461 | -420 | -459 | -647 | -652 | -778 | -607 | -390 | -372 | -169 | -57 | -57 | -10 | -0 |
| EBIT | 1.207 | 1.669 | 2.569 | 2.948 | 11.107 | -8.477 | -12.134 | -8.890 | -6.093 | -13.867 | -1.954 | 1.009 | -174 | 244 |
| Net financials | -144 | -95 | -153 | -219 | -164 | -182 | -45 | -100 | -209 | -317 | -114 | -57 | -5 | 44 |
| Profit before tax | 1.064 | 1.573 | 2.416 | 2.730 | 10.943 | -8.660 | -12.178 | -8.991 | -6.302 | -14.184 | -2.069 | 952 | -179 | 288 |
| Tax | 347 | 602 | 722 | 768 | 2.530 | -1.833 | -1.444 | -0 | 3.000 | -0 | -0 | -47 | 47 | -0 |
| Net profit | 717 | 971 | 1.694 | 1.962 | 8.413 | -6.826 | -10.734 | -8.991 | -9.302 | -14.184 | -2.069 | 999 | -226 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.663 | 12.505 | 23.827 | 19.405 | 39.771 | 25.873 | 19.018 | 15.551 | 17.193 | 14.129 | 5.450 | 5.474 | 2.911 | 3.155 |
| Equity | 2.345 | 2.996 | 4.196 | 6.158 | 14.571 | 7.745 | -2.989 | -3.980 | -13.281 | -27.465 | 466 | 1.465 | 1.239 | 1.527 |
| Long-term debt | 211 | 131 | 0 | 132 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.945 | 9.276 | 19.286 | 12.780 | 24.916 | 18.016 | 21.507 | 19.230 | 30.375 | 41.495 | 4.834 | 3.934 | 1.672 | 1.628 |
| Total debt | 15.156 | 9.408 | 19.286 | 12.912 | 24.922 | 18.016 | 21.507 | 19.230 | 30.375 | 41.495 | 4.834 | 3.934 | 1.672 | 1.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2024 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CF Management | Management | 2022 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LJ Management | Management | 2023 | — | — |
JV Founder | Founder | 2006 | — | — |
JH Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
WIMA HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
CASMIK HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Carolina Lundberg | Management | 0 companies |
| Mads Sønnichsen | Chief Executive Officer | 0 companies |
| Carl Fredrik Sverdrup | Management | 0 companies |
| Martin Olsen | Chief Executive Officer | 0 companies |
| Lars Jonas Berg | Management | 0 companies |
| Jack Veilgaard Hjeronymus | Founder | 0 companies |
| Jesper Hofmann Larsen | Founder | 0 companies |
| Åsa Katarina Fredriksson | Board of Directors | 0 companies |
| Jenny Karlsson Svärd | Board of Directors | 0 companies |
| Kenth Martin Idbrant | Chairman | 0 companies |
| Rasmus Gørup Christiansen | Board of Directors | 0 companies |
| Anders Wahlberg | Board of Directors | 0 companies |
| Didier Forget | Chairman | 0 companies |
| Patrick Pouliquen | Board of Directors | 0 companies |
| Carl Fredrik Sverdrup | Board of Directors | 0 companies |
| Torsten Søndergaard | Chairman | 0 companies |
| Per Skovmand Rasmussen | Board of Directors | 0 companies |
| Taina Merja Anneli Horgan | Board of Directors | 0 companies |
| Marinus Johannes van Rijsewijk | Board of Directors | 0 companies |
| Stephen Carr | Chairman | 0 companies |