| Revenue | DKK 24,6M | +17% |
| EBITDA | DKK 15,3M | +24% |
| Net profit | DKK 12,8M | +27% |
| Total assets | DKK 44,6M | +11% |
| Equity | DKK 24,9M | +13% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.245 | 1.230 | 2.650 | 2.987 | 3.936 | 4.574 | 5.360 | 6.096 | 8.691 | 11.886 | 13.818 | 16.582 | 20.964 | 24.590 |
| Staff expenses | -0 | -718 | -1.214 | -1.758 | -2.451 | -3.015 | -3.722 | -3.908 | -4.009 | -4.866 | -5.710 | -6.913 | -8.680 | -9.333 |
| EBITDA | 610 | 512 | 1.436 | 1.229 | 1.485 | 1.559 | 1.638 | 2.188 | 4.682 | 7.021 | 8.108 | 9.670 | 12.284 | 15.257 |
| Depreciation & amort. | -0 | -2 | -23 | -40 | -219 | -140 | -152 | -156 | -158 | -121 | -56 | -50 | -38 | -18 |
| EBIT | 610 | 510 | 1.413 | 1.189 | 1.266 | 1.418 | 1.486 | 2.032 | 4.524 | 6.899 | 8.052 | 9.619 | 12.246 | 15.239 |
| Net financials | -10 | -75 | -28 | -15 | -68 | 41 | -14 | -81 | -8 | 960 | 1.145 | 565 | 489 | 839 |
| Profit before tax | 601 | 435 | 1.384 | 1.174 | 1.198 | 1.459 | 1.472 | 1.951 | 4.516 | 7.859 | 9.197 | 10.185 | 12.735 | 16.078 |
| Tax | 157 | 105 | 338 | 272 | 272 | 328 | 337 | 511 | 913 | 1.539 | 1.734 | 2.084 | 2.637 | 3.289 |
| Net profit | 443 | 330 | 1.047 | 902 | 925 | 1.131 | 1.135 | 1.440 | 3.603 | 6.320 | 7.463 | 8.100 | 10.098 | 12.789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.084 | 3.078 | 4.347 | 5.471 | 8.049 | 9.975 | 11.799 | 14.248 | 20.966 | 27.753 | 31.241 | 40.795 | 40.233 | 44.589 |
| Equity | 684 | 1.014 | 2.061 | 2.862 | 3.388 | 4.119 | 4.454 | 5.894 | 9.497 | 13.817 | 17.280 | 25.380 | 22.136 | 24.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.883 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.400 | 2.064 | 2.286 | 2.609 | 4.789 | 5.856 | 7.344 | 8.355 | 9.586 | 13.936 | 13.961 | 15.415 | 18.097 | 19.663 |
| Total debt | 1.400 | 2.064 | 2.286 | 2.609 | 4.789 | 5.856 | 7.344 | 8.355 | 11.469 | 13.936 | 13.961 | 15.415 | 18.097 | 19.663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2010 | — | — |
MS | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Outwork ApS | Company | 100.0% | 100.0% | 2023 |
SOLSTORM HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
NYDI INVEST ApS | Company | 33.3% | 33.3% | 2021 |
CK Holding 2018 ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nygaard Ditlefsen | Management | 0 companies |
| Michael Schønnemann Whitehead | Founder | 0 companies |
| Steffan Nygaard Ditlefsen | Chairman | 0 companies |
| Claus Kristensen | Board of Directors | 0 companies |