| Revenue | DKK 20,1M | +32% |
| EBITDA | DKK 2,6M | +2992% |
| Net profit | DKK -800K | -121% |
| Total assets | DKK 26,2M | +26% |
| Equity | DKK -19M | -4% |
| Employees | 23 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.803 | 9.592 | 15.268 | 11.843 | 11.748 | 8.443 | 21.509 | -2.834 | 12.175 | 4.977 | 13.692 | 17.350 | 15.277 | 20.109 |
| Staff expenses | -0 | -2.242 | -3.372 | -4.903 | -9.080 | -11.122 | -11.887 | -14.694 | -14.027 | -8.519 | -8.735 | -13.289 | -12.706 | -15.367 | -17.508 |
| EBITDA | — | 1.561 | 6.221 | 10.365 | 2.763 | 626 | -3.445 | 6.815 | -16.861 | 3.656 | -3.758 | 402 | 4.644 | -90 | 2.601 |
| Depreciation & amort. | -0 | -464 | -507 | -591 | -894 | -1.164 | -932 | -502 | -606 | -655 | -1.453 | -369 | -131 | -0 | -0 |
| EBIT | — | 1.097 | 5.714 | 9.773 | 1.869 | -538 | -4.377 | 6.313 | -17.467 | 3.001 | -5.211 | 34 | 4.513 | -90 | 2.601 |
| Net financials | 0 | -663 | -796 | -1.498 | -1.211 | -1.614 | -9.338 | -2.967 | -3.727 | -3.167 | -6.191 | 2.936 | -951 | 4.128 | -2.987 |
| Profit before tax | — | 434 | 4.918 | 8.275 | 658 | -2.153 | -13.715 | 3.346 | -21.194 | 263 | -11.401 | 2.970 | 3.563 | 4.038 | -386 |
| Tax | -0 | 118 | 1.239 | 2.097 | 209 | -376 | -2.868 | 860 | 1.475 | 213 | 793 | -0 | -0 | 167 | 414 |
| Net profit | — | 316 | 3.679 | 6.178 | 449 | -1.777 | -10.847 | 2.486 | -22.669 | 50 | -12.194 | 2.970 | 3.563 | 3.871 | -800 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 15.941 | 27.619 | 36.169 | 75.469 | 95.594 | 107.919 | 75.824 | 34.298 | 40.251 | 30.688 | 29.588 | 23.650 | 20.793 | 26.192 |
| Equity | — | 2.071 | 5.750 | 11.328 | 10.141 | 7.005 | -3.841 | -1.355 | -24.024 | -16.424 | -28.608 | -25.638 | -22.076 | -18.204 | -19.005 |
| Long-term debt | 0 | 0 | 3.342 | 3.640 | 10.410 | 9.725 | 8.625 | 8.125 | 8.331 | 4.350 | 0 | 719 | 744 | 767 | 795 |
| Short-term debt | 0 | 12.872 | 17.846 | 21.200 | 54.896 | 78.863 | 103.136 | 69.054 | 49.991 | 52.324 | 59.296 | 54.507 | 44.981 | 38.230 | 44.401 |
| Total debt | 0 | 12.872 | 21.188 | 24.841 | 65.307 | 88.588 | 111.761 | 77.179 | 58.322 | 56.674 | 59.296 | 55.226 | 45.725 | 38.998 | 45.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JB Management | Management | 2020 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
Wamami Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Engholm | Chief Executive Officer | 0 companies |
| Jesper Bay | Management | 0 companies |
| Morten Geschwendtner | Chief Executive Officer | 0 companies |
| Mikkel Berg Kjærsgaard | Chairman | 0 companies |
| Kirankumar Premchand Shah | Board of Directors | 0 companies |
| Pia Geschwendtner | Board of Directors | 0 companies |
| Michael Spencer Hyde | Board of Directors | 0 companies |
| Jonathan James Diver | Chairman | 0 companies |
| Jeremiah Healy | Board of Directors | 0 companies |