| Revenue | DKK -24K | +170% |
| EBITDA | DKK -24K | -170% |
| Net profit | DKK 5K | +173% |
| Total assets | DKK 412K | +2% |
| Equity | DKK 401K | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.478 | 16.218 | 17.171 | 16.302 | 13.287 | 17.106 | 11.907 | 5.567 | 528 | 199 | 996 | -9 | -24 |
| Staff expenses | -7.795 | -9.344 | -10.186 | -9.551 | -10.531 | -13.112 | -12.332 | -4.927 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 691 | 1.145 | 725 | 374 | 2.757 | 3.994 | -425 | 640 | 528 | 199 | 996 | -9 | -24 |
| Depreciation & amort. | -50 | -19 | -19 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 642 | 1.125 | 705 | 363 | 2.757 | 3.994 | -425 | 640 | 528 | 199 | 996 | -9 | -24 |
| Net financials | 0 | -39 | -12 | -4 | -8 | -22 | -37 | -12 | -4 | -3 | -3 | -0 | 30 |
| Profit before tax | 642 | 1.086 | 693 | 359 | 2.748 | 3.971 | -462 | 628 | 524 | 196 | 994 | -9 | 7 |
| Tax | 230 | 318 | 196 | 125 | 637 | 918 | -69 | 154 | 115 | 43 | 219 | -2 | 1 |
| Net profit | 412 | 768 | 497 | 234 | 2.112 | 3.053 | -393 | 474 | 409 | 153 | 775 | -7 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.589 | 5.017 | 4.688 | 5.049 | 7.380 | 9.397 | 4.919 | 2.225 | 1.867 | 1.398 | 2.030 | 406 | 412 |
| Equity | 1.297 | 1.635 | 1.381 | 1.215 | 3.127 | 4.080 | 688 | 1.162 | 1.271 | 1.024 | 1.799 | 396 | 401 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.292 | 3.383 | 3.306 | 3.834 | 4.253 | 5.317 | 4.231 | 1.063 | 596 | 374 | 232 | 10 | 12 |
| Total debt | 2.292 | 3.383 | 3.306 | 3.834 | 4.253 | 5.317 | 4.231 | 1.063 | 596 | 374 | 232 | 10 | 12 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PK | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSCA ApS | Company | 25.0% | 25.0% | 2014 |
SPEED PEOPLE INVEST ApS | Company | 25.0% | 25.0% | 2014 |
PETLAS INVEST ApS | Company | 25.0% | 25.0% | 2014 |
Roots Consulting ApS | Company | 100.0% | 100.0% | 2024 |
EFFICAX INVEST ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Wendt | Chief Executive Officer | 0 companies |
| Peter Korsgaard Gøbel | Audit | 0 companies |
| Søren Koppelhus | Chairman | 0 companies |
| Marianne Koue Smith | Chairman | 0 companies |
| Ulla Brix Tange | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Chairman | 0 companies |
| Peter Ernst Lassen | Chairman | 0 companies |
| Rune Rygaard Munkøe | Board of Directors | 0 companies |
| Asghar Ali Aslam | Board of Directors | 0 companies |
| Jeffrey Bruun | Board of Directors | 0 companies |
| Jacob Benjamin Ravn | Chairman | 0 companies |