| Revenue | DKK 33,7M | +54% |
| EBITDA | DKK -8,4M | +43% |
| Net profit | DKK -30,8M | -29% |
| Total assets | DKK 141,9M | -1% |
| Equity | DKK 93,2M | -6% |
| Employees | 68 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -238 | -994 | -2.149 | -1.067 | 1.914 | 5.529 | 8.226 | 8.062 | 21.970 | 33.741 |
| Staff expenses | -394 | -2.171 | -3.902 | -4.883 | -9.718 | -16.202 | -24.827 | -33.906 | -36.718 | -42.097 |
| EBITDA | -631 | -3.165 | -6.051 | -5.949 | -7.804 | -10.673 | -16.601 | -35.012 | -14.748 | -8.356 |
| Depreciation & amort. | -6 | -440 | -1.583 | -1.899 | -2.186 | -2.979 | -2.924 | -4.421 | -7.167 | -20.488 |
| EBIT | -638 | -3.604 | -7.633 | -7.848 | -9.990 | -13.652 | -19.524 | -39.433 | -21.915 | -28.844 |
| Net financials | -0 | -60 | -455 | -795 | -861 | -1.927 | -2.991 | -3.840 | -2.290 | -2.377 |
| Profit before tax | -638 | -3.664 | -8.088 | -8.643 | -10.851 | -15.579 | -22.516 | -43.273 | -24.206 | -31.222 |
| Tax | -138 | -783 | -1.771 | -569 | -2.064 | -4.785 | -5.778 | 10.933 | -362 | -461 |
| Net profit | -500 | -2.881 | -6.317 | -8.074 | -8.787 | -10.794 | -16.738 | -54.206 | -23.844 | -30.761 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.043 | 4.677 | 9.074 | 26.854 | 20.864 | 60.712 | 125.101 | 165.382 | 142.757 | 141.931 |
| Equity | -450 | -3.331 | -9.648 | 2.530 | -6.257 | -17.052 | 70.095 | 123.402 | 99.558 | 93.161 |
| Long-term debt | 0 | 0 | 0 | 0 | 758 | 62.019 | 40.530 | 17.756 | 21.677 | 20.975 |
| Short-term debt | 1.494 | 8.008 | 18.722 | 24.324 | 26.363 | 15.745 | 14.477 | 24.224 | 21.522 | 27.796 |
| Total debt | 1.494 | 8.008 | 18.722 | 24.324 | 27.121 | 77.764 | 55.007 | 41.980 | 43.199 | 48.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JT Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHR. AUGUSTINUS FABRIKKER AKTIESELSKAB | Company | 20.0% | 20.0% | 2023 |
Wandt Invest ApS | Company | 15.0% | 15.0% | 2023 |
DANSKE BANK A/S | Company | 10.0% | 10.0% | 2023 |
Wandt ApS | Company | 10.0% | 10.0% | 2023 |
VIZION HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
GRWit ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Wandt | Chief Executive Officer | 0 companies |
| Jes Tækker Stemann Brinch | Management | 0 companies |
| Klaus Holse | Board of Directors | 0 companies |
| Katrine Mitens | Board of Directors | 0 companies |
| Anders Schwarz Lausten | Board of Directors | 0 companies |
| Ditlev Walther-Rasmussen | Board of Directors | 0 companies |
| Mogens Munkholm Elsberg | Chairman | 0 companies |
| Johannus Gunnar Egholm Hansen | Board of Directors | 0 companies |