| Revenue | DKK 53,8M | +7% |
| EBITDA | DKK 14,6M | +18% |
| Net profit | DKK 898K | +86% |
| Total assets | DKK 47,2M | +1% |
| Equity | DKK 27,4M | +3% |
| Employees | 48 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -446 | 578 | 5.236 | 12.268 | 8.581 | 9.517 | 21.474 | 50.148 | 53.775 |
| Staff expenses | -44 | -346 | -644 | -1.863 | -4.377 | -12.560 | -23.744 | -37.791 | -39.189 |
| EBITDA | -490 | 232 | 4.592 | 10.405 | 4.204 | -3.043 | -2.270 | 12.357 | 14.585 |
| Depreciation & amort. | -64 | -477 | -1.027 | -1.909 | -3.896 | -7.270 | -10.025 | -11.504 | -13.202 |
| EBIT | -554 | -245 | 3.565 | 8.496 | 307 | -10.313 | -12.295 | 853 | 1.383 |
| Net financials | 0 | -9 | -9 | -109 | -77 | -256 | -543 | -235 | -227 |
| Profit before tax | -554 | -254 | 3.555 | 8.387 | 231 | -10.569 | -12.838 | 619 | 1.156 |
| Tax | -114 | -54 | 774 | 1.850 | -744 | -3.422 | -3.588 | 137 | 258 |
| Net profit | -439 | -199 | 2.782 | 6.536 | 975 | -7.148 | -9.250 | 482 | 898 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.882 | 6.011 | 11.957 | 27.137 | 26.498 | 46.547 | 43.243 | 46.494 | 47.162 |
| Equity | 1.468 | 4.151 | 6.932 | 16.968 | 10.034 | 28.528 | 26.062 | 26.544 | 27.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 969 | 969 | 1.024 | 1.028 |
| Short-term debt | 258 | 1.202 | 3.484 | 6.020 | 13.458 | 17.049 | 16.111 | 18.688 | 18.196 |
| Total debt | 258 | 1.202 | 3.484 | 6.020 | 13.458 | 18.018 | 17.080 | 19.712 | 19.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MN Management | Management | 2021 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dreamcraft Ventures Fund I K/S | Company | 25.0% | 25.0% | 2021 |
Fincke & Søn ApS | Company | 10.0% | 10.0% | 2020 |
FREELANCENET ApS | Company | 5.0% | 5.0% | 2021 |
Laserdisken Holding ApS | Company | 5.0% | 5.0% | 2021 |
Rohde Pedersen Holding ApS | Company | 5.0% | 5.0% | 2019 |
Dreamcraft Ventures SPV II K/S | Company | 5.0% | 5.0% | 2022 |
K Sztuk Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 20.0% | 5.0% | 2015 | |
Better Holding 2012 A/S | Company | 15.0% | 15.0% | 2018 |
Agency360 ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 0.0% | 2015 | |
| Individual | 0.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Weinreich Johansen | Chief Executive Officer | 0 companies |
| Mia Nyland-Evers | Management | 0 companies |
| Ronnie Job | Chief Executive Officer | 0 companies |
| Daniel Nyvang-Székely Mariussen | Board of Directors | 0 companies |
| Henrik Kjær Kristiansen | Board of Directors | 0 companies |
| Maria Cristina Romero de Alba | Board of Directors | 0 companies |
| Jeffrey Michael Haas | Board of Directors | 0 companies |
| Richardt Funch | Board of Directors | 0 companies |
| Christian Kirk Rasmussen | Board of Directors | 0 companies |
| Morten Grønning Vilsen | Board of Directors | 0 companies |
| Sune Alstrup | Chairman | 0 companies |
| Rasmus Theet Fincke | Board of Directors | 0 companies |
| Jordan Perry Gnat | Board of Directors | 0 companies |