| Revenue | DKK 947K | +39% |
| EBITDA | DKK 167K | +125% |
| Net profit | DKK 62K | +111% |
| Total assets | DKK 774K | -44% |
| Equity | DKK -7K | +89% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 878 | 1.303 | 945 | 993 | 1.328 | 1.395 | 1.594 | 1.211 | 1.340 | 1.746 | 1.861 | 1.218 | 682 | 947 |
| Staff expenses | -950 | -956 | -1.001 | -1.023 | -1.124 | -1.124 | -1.297 | -1.229 | -1.190 | -1.369 | -1.727 | -1.625 | -1.295 | -780 |
| EBITDA | -72 | 290 | -130 | -47 | 204 | 54 | 297 | -18 | 149 | 377 | 134 | -407 | -680 | 167 |
| Depreciation & amort. | 60 | -0 | -0 | -0 | -9 | -9 | -9 | -9 | -0 | -1 | -12 | -23 | -24 | -25 |
| EBIT | -132 | 290 | -130 | -47 | 195 | 45 | 288 | -27 | 149 | 377 | 122 | -430 | -704 | 142 |
| Net financials | -41 | -41 | -22 | -27 | -29 | -31 | -30 | -49 | -30 | -12 | -18 | -18 | -47 | -63 |
| Profit before tax | -87 | 249 | -152 | -74 | 166 | 14 | 258 | -76 | 119 | 365 | 104 | -448 | -750 | 79 |
| Tax | 43 | 63 | -37 | -18 | 37 | 4 | 57 | -13 | 26 | 80 | 23 | -98 | -165 | 18 |
| Net profit | -130 | 186 | -115 | -56 | 128 | 10 | 201 | -63 | 93 | 284 | 81 | -349 | -585 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.548 | 425 | 369 | 1.398 | 1.472 | 1.651 | 1.710 | 1.727 | 1.644 | 2.365 | 2.210 | 1.599 | 1.379 | 774 |
| Equity | 117 | — | 188 | 131 | 259 | 269 | 470 | 407 | 500 | 784 | 866 | 516 | -69 | -7 |
| Long-term debt | 77 | 71 | 0 | 0 | 24 | 0 | 54 | 0 | 29 | 73 | 0 | 0 | 0 | 59 |
| Short-term debt | 1.353 | 1.074 | 1.354 | 1.236 | 1.145 | 1.317 | 1.118 | 1.255 | 1.054 | 1.439 | 1.248 | 1.006 | 1.372 | 719 |
| Total debt | 1.430 | 1.145 | 1.354 | 1.267 | 1.212 | 1.317 | 1.171 | 1.255 | 1.082 | 1.512 | 1.248 | 1.006 | 1.372 | 778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Founder | Founder | 2009 | — | — |
RS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AV-CONNECTION A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Willumsen | Founder | 0 companies |
| Ronni Søby | Management | 0 companies |