| Revenue | DKK 3,3M | -9% |
| EBITDA | DKK -3,1M | -69% |
| Net profit | DKK -4,4M | -68% |
| Total assets | DKK 15,2M | -4% |
| Equity | DKK -2M | -180% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.748 | 1.191 | 1.919 | 3.547 | 4.756 | 4.765 | 6.618 | 7.179 | 5.531 | 3.629 | 3.312 |
| Staff expenses | -4.192 | -3.369 | -2.872 | -3.315 | -4.226 | -4.889 | -5.538 | -5.962 | -5.235 | -5.477 | -6.438 |
| EBITDA | -443 | -2.179 | -953 | 232 | 531 | -160 | 1.081 | 1.217 | 296 | -1.848 | -3.126 |
| Depreciation & amort. | -257 | -181 | -185 | -135 | -79 | -121 | -171 | -165 | -179 | -392 | -525 |
| EBIT | -700 | -2.360 | -1.138 | 97 | 452 | -281 | 910 | 1.052 | 118 | -2.240 | -3.651 |
| Net financials | -57 | -58 | -144 | -167 | -160 | -153 | -45 | -42 | -57 | -382 | -632 |
| Profit before tax | -757 | -2.418 | -1.282 | -70 | 291 | -434 | 865 | 1.010 | 61 | -2.623 | -4.283 |
| Tax | -135 | -0 | -0 | -0 | -346 | -0 | -230 | 70 | 3 | -0 | 127 |
| Net profit | -622 | -2.418 | -1.282 | -70 | 637 | -434 | 1.095 | 940 | 58 | -2.623 | -4.410 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.281 | 3.958 | 5.193 | 4.473 | 6.272 | 5.879 | 8.172 | 8.992 | 8.516 | 15.802 | 15.170 |
| Equity | 428 | 210 | -1.072 | -1.142 | -505 | 1.566 | 2.661 | 3.601 | 3.659 | 2.450 | -1.960 |
| Long-term debt | 545 | 578 | 612 | 0 | 0 | 0 | 0 | 252 | 215 | 8.319 | 11.824 |
| Short-term debt | 3.308 | 3.171 | 5.653 | 5.615 | 6.776 | 4.313 | 5.510 | 5.138 | 4.642 | 5.033 | 5.306 |
| Total debt | 3.853 | 3.748 | 6.265 | 5.615 | 6.776 | 4.313 | 5.510 | 5.390 | 4.857 | 13.352 | 17.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Management | Management | 2025 | — | — |
PA Management | Management | 2014 | — | — |
OF Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILE HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
PENDO ApS | Company | 25.0% | 25.0% | 2023 |
OVDA HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
WOODGROVE VENTURE ApS | Company | 90.0% | 90.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Warburg Nielsen | Management | 0 companies |
| Peder Andreas Haahr | Management | 0 companies |
| Ole Flensted | Management | 0 companies |
| Bo Geisler | Chairman | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |
| Søren Iversen | Board of Directors | 0 companies |
| Karl Otto Schultz | Board of Directors | 0 companies |
| Ove Dalsgaard | Board of Directors | 0 companies |