| Revenue | DKK 39,6M | +22% |
| EBITDA | DKK 2,5M | +415% |
| Net profit | DKK -213K | +90% |
| Total assets | DKK 24,9M | +16% |
| Equity | DKK 4M | +8% |
| Employees | 107 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.319 | 4.202 | 5.619 | 7.340 | 10.933 | 14.974 | 24.283 | 29.549 | 38.026 | 40.536 | 38.776 | 32.074 | 32.508 | 39.630 |
| Staff expenses | -3.152 | -3.430 | -5.167 | -7.081 | -10.029 | -14.428 | -23.101 | -28.679 | -34.171 | -36.626 | -37.831 | -36.550 | -33.317 | -37.080 |
| EBITDA | -58 | 410 | 452 | 259 | 904 | 546 | 1.182 | 871 | 3.822 | 3.910 | 943 | -4.476 | -809 | 2.546 |
| Depreciation & amort. | 77 | 12 | -28 | -31 | -55 | -50 | -53 | -55 | -62 | -956 | -1.382 | -1.704 | -1.799 | -2.501 |
| EBIT | -136 | 398 | 424 | 228 | 849 | 496 | 1.129 | 816 | 3.760 | 2.954 | -439 | -6.181 | -2.607 | 44 |
| Net financials | -22 | -19 | -6 | -13 | -15 | -7 | -14 | -90 | -80 | -74 | -233 | -90 | -195 | -263 |
| Profit before tax | -158 | 379 | 418 | 216 | 834 | 489 | 1.127 | 738 | 3.695 | 2.880 | -671 | -6.270 | -2.803 | -218 |
| Tax | -3 | 71 | 109 | 61 | 187 | 117 | -0 | -0 | -0 | 645 | -97 | -1.373 | -619 | -5 |
| Net profit | -155 | 308 | 310 | 154 | 647 | 372 | 864 | 564 | 2.874 | 2.235 | -574 | -4.897 | -2.183 | -213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.071 | 1.572 | 1.873 | 2.381 | 3.352 | 4.066 | 6.854 | 9.632 | 20.792 | 17.531 | 16.182 | 18.992 | 21.582 | 24.934 |
| Equity | 51 | 359 | 524 | 530 | 1.028 | 1.100 | 1.790 | 1.754 | 6.028 | 8.037 | 7.866 | 5.834 | 3.651 | 3.951 |
| Long-term debt | 196 | 71 | 109 | 99 | 181 | 102 | 252 | 172 | 831 | 0 | 923 | 1.344 | 818 | 860 |
| Short-term debt | 824 | 1.142 | 1.240 | 1.752 | 2.143 | 2.864 | 4.809 | 7.701 | 13.934 | 8.421 | 6.417 | 11.814 | 17.113 | 20.124 |
| Total debt | 1.020 | 1.213 | 1.349 | 1.851 | 2.324 | 2.965 | 5.061 | 7.873 | 14.764 | 8.421 | 7.340 | 13.158 | 17.931 | 20.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DW Holding 2016 ApS | Company | 33.3% | 33.3% | 2022 |
CHRISTIAN FRØRUP HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
JKP HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
JW Holding 2016 ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
JensG ApS | Company | 5.0% | 5.0% | 2019 |
Frey Ventures ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Nordberg Wilk | Management | 0 companies |
| Thomas Zeihlund | Board of Directors | 0 companies |
| Jørgen Wilk | Board of Directors | 0 companies |
| Christian Frørup | Board of Directors | 0 companies |
| Jens Grønlund | Board of Directors | 0 companies |
| Jakob Mikkel Dyhr Hansen | Board of Directors | 0 companies |
| Jannik Kruse Petersen | Board of Directors | 0 companies |