| Revenue | DKK 3,7M | +48% |
| EBITDA | DKK 1,7M | +264% |
| Net profit | DKK 1,3M | +275% |
| Total assets | DKK 2,3M | +98% |
| Equity | DKK 1,1M | +176% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.052 | 2.052 | 2.441 | 3.521 | 1.807 | 3.263 | 4.132 | 3.305 | 2.537 | 2.476 | 3.675 |
| Staff expenses | -1.358 | -1.863 | -1.833 | -2.470 | -2.497 | -2.715 | -2.911 | -3.254 | -2.102 | -2.022 | -2.022 |
| EBITDA | -306 | 189 | 608 | 1.051 | -690 | 547 | 1.221 | 49 | 435 | 454 | 1.653 |
| Depreciation & amort. | -72 | 142 | -142 | -67 | -50 | -18 | -2 | -0 | -0 | -0 | -0 |
| EBIT | -378 | 47 | 467 | 984 | -740 | 529 | 1.219 | 49 | 435 | 454 | 1.653 |
| Net financials | -4 | -2 | -3 | -2 | -4 | -11 | -15 | -10 | 7 | 8 | -5 |
| Profit before tax | -381 | 45 | 464 | 982 | -744 | 518 | 1.205 | 39 | 441 | 463 | 1.647 |
| Tax | -88 | 11 | 105 | 217 | -160 | 121 | 266 | 10 | 98 | 121 | 365 |
| Net profit | -293 | 34 | 359 | 765 | -584 | 397 | 939 | 29 | 344 | 342 | 1.282 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.009 | 1.247 | 2.000 | 2.320 | 2.131 | 2.259 | 1.814 | 865 | 1.549 | 1.155 | 2.283 |
| Equity | 250 | 284 | 609 | 1.015 | 66 | 447 | 509 | 199 | 543 | 393 | 1.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 755 | 963 | 1.392 | 1.305 | 2.065 | 1.766 | 1.305 | 666 | 1.006 | 762 | 1.199 |
| Total debt | 755 | 963 | 1.392 | 1.305 | 2.065 | 1.812 | 1.305 | 666 | 1.006 | 762 | 1.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2020 | — | — |
KG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gregers Invest ApS | Company | 25.0% | 25.0% | 2023 |
HOSTHOR ApS | Company | 20.0% | 20.0% | 2023 |
Simon Mark Holding ApS | Company | 15.0% | 15.0% | 2019 |
Adam Arildsen Holding ApS | Company | 15.0% | 15.0% | 2019 |
Wiben Holding ApS | Company | 15.0% | 15.0% | 2019 |
Sebastian Hoberg Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 10.0% | 10.0% | 2016 | |
DB ODENSE ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Wiben | Management | 0 companies |
| Kenneth Gregers Petersen | Management | 0 companies |