| Revenue | DKK 9,1M | -35% |
| EBITDA | DKK 493K | -62% |
| Net profit | DKK -597K | -1264% |
| Total assets | DKK 15,9M | -23% |
| Equity | DKK 48K | -97% |
| Employees | 19 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9.965 | 11.177 | 10.931 | 13.963 | 9.121 |
| Staff expenses | -8.616 | -12.498 | -13.408 | -12.664 | -8.552 |
| EBITDA | 1.349 | -1.321 | -2.477 | 1.298 | 493 |
| Depreciation & amort. | -689 | -1.574 | -684 | -383 | -389 |
| EBIT | 660 | -2.895 | -3.161 | 915 | 104 |
| Net financials | -529 | -349 | -527 | -803 | -838 |
| Profit before tax | 131 | -1.822 | -3.688 | 113 | -733 |
| Tax | 38 | 711 | -798 | 62 | -136 |
| Net profit | 94 | -2.533 | -2.890 | 51 | -597 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 17.842 | 21.336 | 23.939 | 20.725 | 15.907 |
| Equity | 3.800 | 4.267 | 1.377 | 1.428 | 48 |
| Long-term debt | 2.531 | 835 | 736 | 708 | 2.667 |
| Short-term debt | 11.481 | 16.234 | 21.827 | 18.589 | 13.192 |
| Total debt | 14.012 | 17.069 | 22.562 | 19.297 | 15.859 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
RW Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
NC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2018 – 2020 | |
| Deputy Chairman | 2024 – 2025 | |
| Deputy Chairman | 2018 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Warren Paulsen | Chief Executive Officer | 0 companies |
| Nicolai Christian Lindhardt | Chief Executive Officer | 0 companies |
| Jens Reimer Olesen | Board of Directors | 0 companies |
| Mikkel Berg Kjærsgaard | Deputy Chairman | 0 companies |
| Dennis Meldhedegaard-Nielsen | Deputy Chairman | 0 companies |
| David Regelsen Andersen | Board of Directors | 0 companies |
| Sara Giese Camre | Chairman | 0 companies |