| Revenue | DKK 49M | +17% |
| EBITDA | DKK -953K | -107% |
| Net profit | DKK 7,5M | -44% |
| Total assets | DKK 93,8M | -5% |
| Equity | DKK 83,2M | +5% |
| Employees | 91 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.705 | 34.593 | 60.305 | 41.935 | 49.033 |
| Staff expenses | -16.425 | -18.068 | -24.673 | -28.209 | -49.986 |
| EBITDA | 10.281 | 16.525 | 35.633 | 13.726 | -953 |
| Depreciation & amort. | -9 | -31 | -51 | -78 | -79 |
| EBIT | 10.271 | 16.493 | 35.582 | 13.647 | -1.031 |
| Net financials | -4.917 | 4.082 | 12.136 | 2.446 | 8.445 |
| Profit before tax | 5.355 | 20.576 | 47.718 | 16.093 | 7.414 |
| Tax | 1.174 | 3.896 | 8.002 | 2.842 | -50 |
| Net profit | 4.180 | 16.679 | 39.716 | 13.251 | 7.464 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50.672 | 47.832 | 96.033 | 98.196 | 93.750 |
| Equity | 21.789 | 36.531 | 71.354 | 79.477 | 83.188 |
| Long-term debt | 1.025 | 0 | 0 | -59 | 15 |
| Short-term debt | 27.858 | 11.301 | 24.679 | 18.719 | 10.562 |
| Total debt | 28.883 | 11.301 | 24.679 | 18.719 | 10.562 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SW Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (1) | ||
OK Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2012 | |
| Chairman | 2008 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Chairman | 2007 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Wanding Andersen | Chief Executive Officer | 0 companies |
| Otto Kjærgaard | Chief Executive Officer | 0 companies |
| Magnus Wanding Dahl | Board of Directors | 0 companies |
| Nis Christian Christiansen Andersen | Chairman | 0 companies |
| Jesper Sidenius | Board of Directors | 0 companies |
| Lene Birgitte Dahl | Chairman | 0 companies |
| Christian Aalund Wanding | Board of Directors | 0 companies |