| Revenue | DKK 46,1M | +4% |
| EBITDA | DKK 8,5M | +927% |
| Net profit | DKK 5,9M | +15511% |
| Total assets | DKK 32,8M | +2% |
| Equity | DKK 16M | +58% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 41.480 | 47.792 | 42.685 | 44.285 | 46.069 |
| Staff expenses | -33.351 | -36.398 | -34.947 | -43.461 | -37.606 |
| EBITDA | 8.129 | 11.395 | 7.702 | 824 | 8.464 |
| Depreciation & amort. | -518 | -466 | -363 | -755 | -890 |
| EBIT | 7.610 | 10.929 | 7.340 | 68 | 7.574 |
| Net financials | 481 | -173 | -135 | -71 | -0 |
| Profit before tax | 8.092 | 10.756 | 7.204 | -3 | 7.574 |
| Tax | 1.663 | 2.357 | 1.630 | 35 | 1.706 |
| Net profit | 6.429 | 8.399 | 5.574 | -38 | 5.868 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.717 | 24.774 | 26.577 | 32.140 | 32.803 |
| Equity | 12.191 | 14.591 | 13.165 | 10.126 | 15.994 |
| Long-term debt | 0 | 0 | 57 | 2.403 | 1.705 |
| Short-term debt | 10.525 | 10.183 | 13.355 | 19.057 | 14.700 |
| Total debt | 10.525 | 10.183 | 13.412 | 21.460 | 16.404 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SW Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (5) | ||
KH Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
LM Management | Management | 2009 – 2009 |
JK Management | Management | 2020 – 2023 |
SD Audit | Audit | 2006 – 2009 |
MH Management | Management | 2009 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2016 – 2020 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2013 – 2020 | |
| Chairman | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kevin Hagemann Petersen | Chief Executive Officer | 0 companies |
| Søren Wulf Eskildsen | Chief Executive Officer | 0 companies |
| Lars Majlund | Management | 0 companies |
| John Krag Stubbe | Management | 0 companies |
| Steen Drewsen | Audit | 0 companies |
| Martin Holm Nielsen | Management | 0 companies |
| Chresten Plinius | Chairman | 0 companies |
| Rune Durhuus-Andersen | Board of Directors | 0 companies |
| Søren Bessermann | Board of Directors | 0 companies |
| Kristian Dollerup | Board of Directors | 0 companies |
| Jens Galatius | Chairman | 0 companies |
| Claes Illum Christensen | Chairman | 0 companies |
| Jesper Grankær Carøe | Board of Directors | 0 companies |
| Søren Bronnee Sørensen | Chairman | 0 companies |
| Thomas Ove Rasmussen | Board of Directors | 0 companies |
| Kristian Joos | Chairman | 0 companies |