| Revenue | DKK 7M | +16% |
| EBITDA | DKK 522K | +62% |
| Net profit | DKK 478K | +75% |
| Total assets | DKK 7,7M | +40% |
| Equity | DKK 568K | +529% |
| Employees | 11 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5.285 | 3.022 | 4.711 | 6.058 | 7.008 |
| Staff expenses | -3.873 | -3.913 | -4.451 | -5.735 | -6.485 |
| EBITDA | 1.413 | -891 | 260 | 323 | 522 |
| Depreciation & amort. | -33 | -21 | -22 | -30 | -37 |
| EBIT | 1.380 | -912 | 239 | 293 | 485 |
| Net financials | -44 | -18 | -24 | -20 | 1 |
| Profit before tax | 1.336 | -929 | 215 | 273 | 487 |
| Tax | 106 | -1 | 4 | -0 | 9 |
| Net profit | 1.230 | -929 | 211 | 273 | 478 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2.891 | 3.201 | 2.439 | 5.545 | 7.748 |
| Equity | 535 | -394 | -183 | 90 | 568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.357 | 3.595 | 2.622 | 5.455 | 7.179 |
| Total debt | 2.357 | 3.595 | 2.622 | 5.455 | 7.179 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KS Management | Management | 2015 – 2021 |
SW Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2015 – 2024 | |
| Chairman | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Skovgaard | Management | 0 companies |
| Sidse Weilgaard Hansen | Management | 0 companies |
| Justinas Janulaitis | Board of Directors | 0 companies |
| Nicolai Andreas Clausen | Board of Directors | 0 companies |
| Peter Feilberg | Chairman | 0 companies |