| Revenue | DKK 9M | +24% |
| EBITDA | DKK 2,2M | +74% |
| Net profit | DKK 961K | +28% |
| Total assets | DKK 24M | +51% |
| Equity | DKK 4,1M | +5% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.535 | 4.888 | 5.839 | 5.541 | 6.444 | 5.837 | 6.170 | 7.408 | 4.842 | 7.222 | 8.988 |
| Staff expenses | -2.965 | -3.834 | -4.522 | -4.351 | -4.345 | -4.682 | -4.987 | -5.599 | -4.065 | -5.929 | -6.767 |
| EBITDA | 570 | 1.054 | 1.316 | 1.190 | 2.099 | 1.155 | 1.183 | 1.577 | 776 | 1.256 | 2.190 |
| Depreciation & amort. | 191 | -516 | -712 | -620 | -390 | -452 | -369 | -278 | -250 | -275 | -456 |
| EBIT | 380 | 538 | 604 | 570 | 1.709 | 703 | 815 | 1.299 | 526 | 982 | 1.734 |
| Net financials | -231 | -299 | -435 | -538 | -738 | -338 | -350 | -249 | -134 | -90 | -535 |
| Profit before tax | 149 | 240 | 169 | 31 | 971 | 365 | 465 | 1.049 | 392 | 892 | 1.199 |
| Tax | 45 | 39 | 32 | 19 | 275 | 89 | 116 | 243 | 92 | 141 | 238 |
| Net profit | 104 | 201 | 136 | 13 | 697 | 277 | 349 | 806 | 300 | 751 | 961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.099 | 7.155 | 8.070 | 8.818 | 9.100 | 7.928 | 9.335 | 10.036 | 9.913 | 15.903 | 24.023 |
| Equity | 870 | 1.071 | 1.087 | 1.100 | 1.796 | 2.073 | 2.422 | 3.027 | 3.128 | 3.878 | 4.064 |
| Long-term debt | 70 | 0 | 1.901 | 1.554 | 1.388 | 1.372 | 1.227 | 2.741 | 2.385 | 326 | 6.798 |
| Short-term debt | 3.859 | 5.813 | 4.816 | 5.939 | 5.712 | 4.327 | 5.589 | 4.210 | 4.363 | 11.520 | 12.375 |
| Total debt | 3.929 | 5.813 | 6.717 | 7.493 | 7.100 | 5.699 | 6.817 | 6.951 | 6.748 | 11.846 | 19.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Founder | Founder | 2012 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PJ Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lysselskabet af 19.10.23 ApS | Company | 100.0% | 100.0% | 2021 |
Allycat Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Walterdorff Jensen | Founder | 0 companies |
| Magnus Heltborg Westergaard | Chief Executive Officer | 0 companies |
| Mikkel Bandholm | Chief Executive Officer | 0 companies |
| Peter Johansen | Management | 0 companies |
| Søren Rix Ingvardsen | Board of Directors | 0 companies |
| Allan Henneberg | Board of Directors | 0 companies |
| Michael Nielsen | Chairman | 0 companies |
| Stig Michael Nilsson | Chairman | 0 companies |
| Morten Bank-Mikkelsen | Chairman | 0 companies |
| Henrik Bay Jensen | Board of Directors | 0 companies |
| Niels Reinau Harrestrup | Board of Directors | 0 companies |
| Søren Præstholm | Chairman | 0 companies |
| Jens Christian Milo | Board of Directors | 0 companies |