| Revenue | DKK 35,4M | +32% |
| EBITDA | DKK 15,8M | +43% |
| Net profit | DKK 8,7M | +81% |
| Total assets | DKK 61,3M | +30% |
| Equity | DKK 34,5M | +12% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.293 | 2.266 | 3.108 | — | 3.936 | 6.416 | 9.501 | 14.221 | 16.304 | 24.177 | 22.804 | 26.849 | 35.406 |
| Staff expenses | -1.528 | -924 | -687 | -1.248 | -1.135 | -2.582 | -3.737 | -6.211 | -6.489 | -10.448 | -13.356 | -15.761 | -19.598 |
| EBITDA | -234 | 1.341 | 2.422 | 1.988 | 2.801 | 3.833 | 5.764 | 8.011 | 9.816 | 13.729 | 9.449 | 11.088 | 15.808 |
| Depreciation & amort. | -0 | 106 | -114 | -133 | -700 | -1.335 | -1.476 | -1.929 | -3.963 | -4.848 | -4.203 | -4.797 | -4.485 |
| EBIT | -234 | 1.235 | 2.308 | 1.855 | 2.101 | 2.498 | 4.288 | 6.082 | 5.853 | 8.881 | 5.246 | 6.291 | 11.324 |
| Net financials | -21 | -37 | 13 | 80 | 102 | 54 | -12 | -200 | -547 | -392 | -286 | -81 | -106 |
| Profit before tax | -255 | 1.198 | 2.321 | 1.935 | 2.203 | 2.552 | 4.276 | 5.883 | 5.305 | 8.489 | 4.960 | 6.210 | 11.217 |
| Tax | -58 | 284 | 576 | 456 | 487 | 561 | 941 | 1.306 | 1.170 | 1.858 | 1.147 | 1.370 | 2.470 |
| Net profit | -197 | 914 | 1.745 | 1.479 | 1.716 | 1.991 | 3.335 | 4.576 | 4.136 | 6.630 | 3.813 | 4.840 | 8.747 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.960 | 3.299 | 5.715 | 6.931 | 9.131 | 10.191 | 12.684 | 34.474 | 43.794 | 50.506 | 50.671 | 47.079 | 61.301 |
| Equity | 1.318 | 2.232 | 3.977 | 5.456 | 7.172 | 7.463 | 9.798 | 11.374 | 15.510 | 22.140 | 25.953 | 30.793 | 34.540 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.757 | 13.409 | 11.838 | 10.414 | 8.972 | 8.472 |
| Short-term debt | 1.642 | 1.067 | 1.738 | 1.475 | 1.950 | 2.660 | 2.874 | 8.224 | 14.500 | 15.613 | 13.989 | 7.020 | 18.227 |
| Total debt | 1.642 | 1.067 | 1.738 | 1.475 | 1.950 | 2.660 | 2.874 | 22.982 | 27.909 | 27.451 | 24.402 | 15.992 | 26.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2013 | — | — |
SC Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRADEWINDS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rasmus Kildegaard | Management | 0 companies |
| Stig Christian Skjoldager | Management | 0 companies |
| Tanja Kildegaard | Chairman | 0 companies |
| Elise Qvist Bolvig | Board of Directors | 0 companies |
| Niels Christian Skjoldager | Board of Directors | 0 companies |
| Jens Frederik Suhm | Board of Directors | 0 companies |
| Niels Munch | Board of Directors | 0 companies |
| Jeppe Meulengracht Fogh | Chairman | 0 companies |