| Revenue | DKK 5,5M | +30% |
| EBITDA | DKK -1,4M | +9% |
| Net profit | DKK -5,1M | -105% |
| Total assets | DKK 4,3M | -10% |
| Equity | DKK -2,2M | -579% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | -205 | 402 | 1.066 | 2.334 | 2.333 | 3.934 | 4.486 | 4.210 | 5.461 |
| Staff expenses | -362 | -494 | -1.017 | -2.189 | -1.839 | -2.794 | -4.357 | -4.260 | -5.778 | -6.881 |
| EBITDA | -386 | -699 | -615 | -1.123 | 495 | -462 | -423 | 226 | -1.568 | -1.420 |
| Depreciation & amort. | -0 | -0 | -449 | -653 | -656 | -708 | -447 | -1.290 | -1.056 | -3.519 |
| EBIT | -386 | -699 | -1.064 | -1.776 | -161 | -1.170 | -870 | -1.065 | -2.624 | -4.938 |
| Net financials | -28 | -55 | -160 | -121 | -121 | -112 | -40 | -15 | -121 | -872 |
| Profit before tax | -414 | -754 | -1.225 | -1.897 | -282 | -1.281 | -910 | -1.079 | -2.745 | -5.810 |
| Tax | -96 | -159 | -269 | -417 | -60 | -297 | 28 | -145 | -276 | -743 |
| Net profit | -318 | -596 | -955 | -1.480 | -222 | -984 | -939 | -935 | -2.469 | -5.067 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 580 | 995 | 2.566 | 2.262 | 2.093 | 2.546 | 3.522 | 4.027 | 4.824 | 4.326 |
| Equity | 77 | -518 | -1.474 | -954 | -1.175 | -2.159 | -135 | -1.070 | 461 | -2.206 |
| Long-term debt | 246 | 240 | 176 | 128 | 2.161 | 2.026 | 1.101 | 2.034 | 2.220 | 284 |
| Short-term debt | 257 | 1.156 | 3.532 | 3.007 | 1.026 | 2.679 | 2.556 | 3.063 | 2.143 | 6.248 |
| Total debt | 503 | 1.396 | 3.708 | 3.135 | 3.188 | 4.705 | 3.657 | 5.097 | 4.363 | 6.532 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Management | Management | 2021 | — | — |
JJ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Steffen Langgård Jørgensen Holding ApS | Company | 5.0% | 5.0% | 2021 |
Wakeupdata Holding ApS | Company | 50.0% | 50.0% | 2021 |
CLRHS Holding A/S | Company | 5.0% | 5.0% | 2017 |
POW INVEST ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
W2M Group ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ieva Lauridsen | Management | 0 companies |
| Juan Jose Keena | Management | 0 companies |
| Torben Oxlund Munkholm | Chairman | 0 companies |
| Dennis Cassøe | Chairman | 0 companies |
| Robert Armin Kreuzer | Board of Directors | 0 companies |
| Kasper Enggaard Krog | Board of Directors | 0 companies |
| Allan Bisgaard Jørgensen | Chairman | 0 companies |
| Martin Lybæk Sieg | Chairman | 0 companies |
| Ove Lindbjerg Pedersen | Board of Directors | 0 companies |
| Mads Wedderkopp | Board of Directors | 0 companies |
| Rob van Nuenen | Chairman | 0 companies |
| Claus Methmann Christensen | Board of Directors | 0 companies |
| Neha Chandru Mirchandani | Board of Directors | 0 companies |