| Revenue | DKK 15,6M | +41% |
| EBITDA | DKK 7M | +20% |
| Net profit | DKK 3,9M | +226% |
| Total assets | DKK 20,8M | +39% |
| Equity | DKK 5,7M | -42% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -4 | -4 | 1.700 | -478 | 70 | 649 | 4.135 | 6.044 | 9.631 | 10.177 | 11.057 | 15.560 |
| Staff expenses | -0 | -0 | -0 | -530 | -3.556 | -4.274 | -3.771 | -3.694 | -3.625 | -6.783 | -6.637 | -5.201 | -8.545 |
| EBITDA | -2 | -4 | -4 | 1.170 | -4.034 | -4.204 | -3.122 | 441 | 2.419 | 2.848 | 3.539 | 5.856 | 7.015 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2.562 | -3.399 | -3.330 | -4.511 | -5.188 | -3.114 | -3.256 | -2.072 |
| EBIT | -2 | -4 | -4 | 1.170 | -4.034 | -6.766 | -6.521 | -2.890 | -2.092 | -2.339 | 426 | 2.600 | 4.943 |
| Net financials | -1 | 0 | 0 | -56 | -364 | -767 | -311 | -320 | -413 | -459 | -420 | -917 | 73 |
| Profit before tax | -3 | -4 | -4 | 1.114 | -4.398 | -7.533 | -6.832 | -3.210 | -2.504 | -2.798 | 6 | 1.684 | 5.015 |
| Tax | 1 | -1 | -1 | 167 | -968 | -2.082 | -1.039 | -714 | -823 | -895 | 2 | 478 | 1.086 |
| Net profit | -4 | -3 | -3 | 947 | -3.430 | -5.451 | -5.793 | -2.495 | -1.682 | -1.904 | 4 | 1.206 | 3.929 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 | 84 | 3.750 | 10.589 | 16.903 | 22.771 | 20.949 | 22.696 | 19.334 | 17.101 | 17.174 | 15.016 | 20.807 |
| Equity | 67 | 64 | 61 | 6.758 | 3.328 | 13.502 | 12.208 | 9.713 | 6.242 | 4.838 | 4.842 | 9.870 | 5.702 |
| Long-term debt | 0 | 0 | 0 | 0 | 6.517 | 3.200 | 3.200 | 3.786 | 6.799 | 6.553 | 6.333 | 647 | 0 |
| Short-term debt | 16 | 20 | 3.574 | 2.454 | 5.501 | 5.094 | 4.859 | 8.528 | 6.072 | 5.709 | 5.998 | 4.499 | 14.027 |
| Total debt | 16 | 20 | 3.574 | 2.454 | 12.017 | 8.294 | 8.059 | 12.314 | 12.871 | 12.262 | 12.331 | 5.146 | 14.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2021 | — | — |
JH Management | Management | 2015 | — | — |
HF Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WeKomply ApS | Company | 66.7% | 100.0% | 2023 |
CASTRO A/S | Company | 5.0% | 5.0% | 2017 |
| Individual | 20.0% | 20.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2020 | |
VPK Fond I K/S | Company | 33.3% | 33.3% | 2017 |
KickAss Capital Holding ApS | Company | 25.0% | 25.0% | 2021 |
MOBARO A/S | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Weiss Borup | Management | 0 companies |
| Jens Holm-Møller | Management | 0 companies |
| Henrik Fjordside Have | Management | 0 companies |
| Peter Thorlund Haahr | Board of Directors | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Steen Halbye | Chairman | 0 companies |
| Klaus Bülow Davidsen | Board of Directors | 0 companies |
| Søren Christiansen | Chairman | 0 companies |
| Aleksander Lucas Møllgaard | Board of Directors | 0 companies |
| Alexandar Korsgaard Bruun | Board of Directors | 0 companies |