| Revenue | DKK 93,9M | +1% |
| EBITDA | DKK -36,4M | +40% |
| Net profit | DKK -50M | +43% |
| Total assets | DKK 197,3M | +26% |
| Equity | DKK 48,1M | +173% |
| Employees | 104 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.812 | 9.292 | 9.031 | 5.738 | 15.364 | 26.586 | 38.539 | 49.217 | 65.461 | 93.830 | 117.471 | 84.928 | 93.372 | 93.921 |
| Staff expenses | -7.551 | -7.508 | -8.622 | -8.051 | -11.726 | -25.254 | -35.117 | -39.680 | -49.484 | -76.910 | -92.370 | -147.349 | -153.669 | -130.296 |
| EBITDA | 1.031 | 242 | 409 | -2.313 | 3.637 | 1.332 | 3.421 | 9.538 | 15.977 | 16.919 | 25.101 | -62.421 | -60.296 | -36.375 |
| Depreciation & amort. | -0 | -0 | -0 | -25 | -107 | -273 | -308 | -351 | -89 | -138 | -904 | -2.850 | -3.717 | -2.886 |
| EBIT | 1.031 | 242 | 409 | -2.338 | 3.530 | 1.059 | 3.112 | 9.187 | 15.889 | 16.781 | 24.198 | -65.271 | -64.013 | -39.261 |
| Net financials | -27 | -49 | -36 | -114 | -108 | -102 | -260 | -159 | -114 | -171 | -204 | 34.011 | -23.911 | -11.555 |
| Profit before tax | 1.004 | 193 | 373 | -2.452 | 3.422 | 958 | 2.853 | 9.028 | 15.774 | 16.610 | 23.994 | -31.259 | -87.924 | -50.815 |
| Tax | 261 | 65 | 103 | -200 | 806 | 222 | 644 | 1.901 | 3.473 | 2.848 | 6.235 | -35 | -3 | -812 |
| Net profit | 744 | 128 | 271 | -2.252 | 2.616 | 736 | 2.208 | 7.126 | 12.301 | 13.762 | 17.759 | -31.224 | -87.921 | -50.004 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.679 | 2.432 | 3.091 | 3.067 | 8.133 | 12.804 | 14.558 | 24.070 | 37.768 | 54.153 | 96.512 | 154.647 | 155.970 | 197.257 |
| Equity | 1.267 | 725 | 881 | -1.615 | 1.001 | 936 | 3.145 | 9.645 | 18.647 | 26.169 | 40.743 | 21.496 | -66.213 | 48.122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.818 | 1.923 | 0 | 0 | 97.380 | 36.820 |
| Short-term debt | 1.312 | 1.648 | 2.151 | 4.682 | 7.064 | 11.530 | 11.347 | 14.420 | 16.303 | 24.811 | 54.503 | 132.132 | 124.001 | 111.584 |
| Total debt | 1.312 | 1.648 | 2.151 | 4.682 | 7.064 | 11.530 | 11.347 | 14.420 | 19.121 | 26.734 | 54.503 | 132.132 | 221.380 | 148.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JW Management | Management | 2016 | — | — |
SK Management | Management | 2015 | — | — |
TD Management | Management | 2007 | — | — |
NA Management | Management | 2007 | — | — |
TK Management | Management | 2015 | — | — |
JV Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
INTRAWORLD HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
A. Dumas ApS | Company | 100.0% | 100.0% | 2017 |
Hanefeld Holding ApS | Company | 15.0% | 15.0% | 2018 |
Aravis Holding ApS | Company | 15.0% | 15.0% | 2018 |
Ninja Holding ApS | Company | 15.0% | 15.0% | 2018 |
HANSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Gloomy Sunday ApS | Company | 15.0% | 15.0% | 2018 |
BLÅ EKSTRA HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Woergaard | Chief Executive Officer | 0 companies |
| Jacob Winkler | Management | 0 companies |
| Sam Kondo Steffensen | Management | 0 companies |
| Torsten Dahl Fredelund | Management | 0 companies |
| Nikolaj Aalund Brandt | Management | 0 companies |
| Thomas Kristian Röhme | Management | 0 companies |
| Jeppe Vilstrup Hansgaard | Management | 0 companies |
| Narahari Govindraju | Board of Directors | 0 companies |
| Jørgen Appel Kelkjær | Chairman | 0 companies |
| Satish Chaluve Gowda Hullangala | Chairman | 0 companies |
| Baptiste Gilbert Célestin Mercier | Board of Directors | 0 companies |
| Amanda Thera van den Hoven | Board of Directors | 0 companies |
| Subhro Mallik | Board of Directors | 0 companies |
| Mohit Joshi | Chairman | 0 companies |
| Dinesh Ramakrishna Rao | Board of Directors | 0 companies |
| Peter Nistrup Lind Larsen | Board of Directors | 0 companies |
| Jacob Bo Hanefeld Dziegiel | Board of Directors | 0 companies |