| Revenue | DKK 29,9M | +78% |
| EBITDA | DKK 9,7M | +335% |
| Net profit | DKK 6,5M | +308% |
| Total assets | DKK 19,9M | +60% |
| Equity | DKK 10,8M | +154% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.947 | 4.815 | 6.104 | 6.400 | 10.371 | 10.970 | 9.787 | 12.431 | 15.976 | 16.279 | 21.774 | 14.053 | 16.797 | 29.852 |
| Staff expenses | -3.378 | -3.692 | -5.128 | -6.153 | -7.453 | -8.365 | -9.263 | -11.114 | -12.937 | -12.511 | -15.475 | -13.978 | -14.419 | -19.155 |
| EBITDA | 1.569 | 1.122 | 975 | 247 | 2.918 | 2.604 | 524 | 1.317 | 3.039 | 3.768 | 6.300 | 75 | 2.240 | 9.738 |
| Depreciation & amort. | 162 | 197 | -184 | -159 | -136 | -125 | -103 | -81 | -32 | -18 | -17 | -41 | -49 | -1.295 |
| EBIT | 1.407 | 925 | 792 | 88 | 2.782 | 2.479 | 421 | 1.235 | 3.007 | 3.750 | 6.283 | 34 | 2.191 | 8.444 |
| Net financials | 15 | -15 | -11 | -37 | 29 | -6 | -12 | -11 | -22 | -28 | -37 | -27 | -121 | -59 |
| Profit before tax | 1.422 | 910 | 781 | 51 | 2.811 | 2.474 | 410 | 1.225 | 2.985 | 3.721 | 6.245 | 7 | 2.070 | 8.385 |
| Tax | 364 | 189 | 195 | 21 | 622 | 544 | 92 | 270 | 658 | 819 | 1.376 | 3 | 469 | 1.854 |
| Net profit | 1.058 | 721 | 586 | 30 | 2.189 | 1.929 | 318 | 955 | 2.327 | 2.902 | 4.869 | 4 | 1.601 | 6.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.294 | 2.487 | 4.095 | 3.457 | 5.901 | 6.265 | 4.758 | 7.804 | 9.131 | 11.954 | 13.891 | 11.163 | 12.419 | 19.858 |
| Equity | 1.803 | 1.524 | 1.710 | 1.490 | 3.679 | 3.958 | 2.776 | 3.731 | 5.458 | 6.860 | 9.629 | 2.633 | 4.235 | 10.765 |
| Long-term debt | 308 | 179 | 109 | 0 | 467 | 142 | 0 | 173 | 541 | 739 | 1.199 | 0 | 124 | 2.090 |
| Short-term debt | 1.161 | 784 | 2.276 | 1.967 | 1.756 | 2.164 | 1.982 | 3.900 | 3.132 | 4.355 | 2.989 | 8.454 | 7.507 | 6.037 |
| Total debt | 1.469 | 963 | 2.385 | 1.967 | 2.222 | 2.306 | 1.982 | 4.074 | 3.673 | 5.094 | 4.188 | 8.454 | 7.631 | 8.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SN Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS BUNDGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
NYGA HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Nicolaj Christensen Holding ApS | Company | 5.0% | 5.0% | 2024 |
TECH INVENT A/S | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Wongjun Nygaard Sørensen | Chief Executive Officer | 0 companies |
| Søren Noe Christiansen | Management | 0 companies |
| Nicolaj Nissen Christensen | Board of Directors | 0 companies |
| Rasmus Bundgaard | Board of Directors | 0 companies |
| Jesper Nybo Andersen | Chairman | 0 companies |