| Revenue | DKK 219,4M | +17% |
| EBITDA | DKK 16,2M | +62% |
| Net profit | DKK 12,6M | +63% |
| Total assets | DKK 98,7M | +15% |
| Equity | DKK 41,1M | +44% |
| Employees | 81 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.599 | 8.262 | — | 7.785 | 7.889 | 11.060 | 36.455 | 67.591 | 112.160 | 141.905 | 162.874 | 186.991 | 219.390 |
| Staff expenses | -10.136 | -8.175 | -0 | -7.064 | -7.453 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -926 | 88 | 0 | 699 | 436 | -1.558 | 1.865 | 3.579 | 6.895 | 8.489 | 4.738 | 9.969 | 16.171 |
| Depreciation & amort. | -269 | -238 | -0 | -236 | -193 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.195 | -151 | 0 | 463 | 243 | -1.558 | 1.865 | 3.579 | 6.895 | 8.489 | 4.738 | 9.969 | 16.171 |
| Net financials | 0 | 0 | 0 | -77 | -74 | -66 | -14 | -10 | -71 | -23 | 18 | 16 | 43 |
| Profit before tax | -1.128 | 173 | 0 | 386 | 169 | -1.624 | 1.851 | 3.569 | 6.824 | 8.466 | 4.756 | 9.985 | 16.214 |
| Tax | -322 | 63 | -0 | -0 | -0 | -622 | 419 | 784 | 1.512 | 1.883 | 1.282 | 2.240 | 3.618 |
| Net profit | -806 | 109 | 0 | 386 | 169 | -1.002 | 1.432 | 2.785 | 5.312 | 6.583 | 3.474 | 7.745 | 12.596 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.881 | 4.307 | 0 | 3.656 | 4.115 | 4.946 | 10.796 | 38.530 | 23.271 | 53.017 | 64.964 | 85.608 | 98.724 |
| Equity | 1.306 | 1.416 | 0 | 125 | 294 | 500 | 1.932 | 4.717 | 10.029 | 16.612 | 20.797 | 28.542 | 41.138 |
| Long-term debt | -419 | 247 | 0 | 0 | 0 | 0 | 0 | 1.472 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -4.156 | 2.644 | 0 | 3.532 | 3.821 | 4.446 | 8.594 | 31.374 | 12.524 | 32.605 | 40.224 | 47.491 | 49.231 |
| Total debt | -4.575 | 2.891 | 0 | 3.532 | 3.821 | 4.446 | 8.594 | 32.846 | 12.524 | 32.605 | 40.224 | 47.491 | 49.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Founder | Founder | 2012 | — | — |
LH Founder | Founder | 2012 | — | — |
HJ Management | Management | 2018 | — | — |
UH Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WICOTEC KIRKEBJERG A/S | Company | 100.0% | 100.0% | 2018 |
DGA CONSULT ApS | Company | 25.0% | 25.0% | 2012 |
UH HOLDING AF 14.11.2006 ApS | Company | 25.0% | 25.0% | 2012 |
TH HOLDING AF 14.11.2006 ApS | Company | 25.0% | 25.0% | 2012 |
LH HOLDING AF 14.11.2006 ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Holmskov | Founder | 0 companies |
| Lasse Holmskov | Founder | 0 companies |
| Henrik Jørgensen | Management | 0 companies |
| Uffe Holmskov | Founder | 0 companies |
| Mogens Vedel Hestbæk | Board of Directors | 0 companies |
| Claus Schmidt | Board of Directors | 0 companies |
| Flemming Lund Andersen | Board of Directors | 0 companies |
| Ebbe Malte Iversen | Board of Directors | 0 companies |
| Daniel Elezovic Gutierrez | Board of Directors | 0 companies |
| Brian Frederik Stryk Ludvigsen | Chairman | 0 companies |
| Aja Majken Abildgaard | Board of Directors | 0 companies |