| Revenue | DKK 30,3M | -1% |
| EBITDA | DKK -91K | -102% |
| Net profit | DKK -148K | -103% |
| Total assets | DKK 10,3M | -18% |
| Equity | DKK 2,6M | -45% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.158 | 2.190 | 5.675 | 6.519 | 9.647 | 11.560 | 12.028 | 17.698 | 17.869 | 23.255 | 25.411 | 25.294 | 30.583 | 30.315 |
| Staff expenses | -1.206 | -1.704 | -3.923 | -4.785 | -6.763 | -8.625 | -9.583 | -13.676 | -17.125 | -18.457 | -22.582 | -22.655 | -24.980 | -30.405 |
| EBITDA | -49 | 486 | 1.752 | 1.701 | 2.884 | 2.936 | 2.445 | 4.023 | 745 | 4.798 | 2.829 | 2.639 | 5.604 | -91 |
| Depreciation & amort. | 107 | 66 | 215 | 166 | -350 | -225 | -10 | -12 | -29 | -129 | -24 | -15 | -0 | -10 |
| EBIT | -156 | 420 | 1.538 | 1.536 | 2.534 | 2.710 | 2.435 | 4.011 | 716 | 4.670 | 2.805 | 2.624 | 5.604 | -100 |
| Net financials | -5 | -7 | 26 | 3 | 4 | 16 | 17 | -46 | -1 | -73 | -41 | -72 | -129 | -82 |
| Profit before tax | -161 | 413 | 1.564 | 1.539 | 2.538 | 2.727 | 2.452 | 3.964 | 715 | 4.596 | 2.764 | 2.553 | 5.475 | -182 |
| Tax | -36 | 112 | 376 | 364 | 560 | 603 | 543 | 877 | 167 | 1.016 | 614 | 572 | 1.230 | -35 |
| Net profit | -125 | 301 | 1.188 | 1.175 | 1.978 | 2.124 | 1.910 | 3.087 | 548 | 3.580 | 2.151 | 1.981 | 4.245 | -148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 400 | 1.156 | 2.697 | 3.366 | 5.435 | 5.657 | 6.285 | 9.952 | 8.083 | 16.275 | 8.826 | 8.128 | 12.507 | 10.317 |
| Equity | -45 | 257 | 1.444 | 619 | 2.597 | 3.220 | 3.130 | 3.587 | 1.048 | 4.628 | 2.651 | 2.481 | 4.746 | 2.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.151 | 1.685 | 1.074 | 1.107 | 1.148 |
| Short-term debt | 445 | 891 | 1.180 | 2.686 | 2.776 | 2.378 | 3.099 | 6.296 | 6.984 | 9.496 | 4.490 | 4.573 | 6.653 | 6.571 |
| Total debt | 445 | 891 | 1.180 | 2.686 | 2.776 | 2.378 | 3.099 | 6.296 | 6.984 | 11.647 | 6.175 | 5.646 | 7.760 | 7.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2019 | — | — |
AM Management | Management | 2017 | — | — |
AL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRØKJÆR INVEST ApS | Company | 50.0% | 100.0% | 2019 |
WEXO MAS ApS | Company | 50.0% | 0.0% | 2019 |
KAMYSHEV INVESTMENT ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Frøkjær | Management | 0 companies |
| Allan Munkholt Jensen | Management | 0 companies |
| Allan Lemming Lohmann Buus | Management | 0 companies |
| Evgeny Kamyshev | Board of Directors | 0 companies |
| Cathrine Wisby Frøkjær | Chairman | 0 companies |
| Martin Byriel Tygsen | Board of Directors | 0 companies |