| Revenue | DKK 1,2M | +125% |
| EBITDA | DKK 135K | +122% |
| Net profit | DKK 59K | +109% |
| Total assets | DKK 6,7M | +3% |
| Equity | DKK 2M | +34% |
| Employees | 7 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 108 | 217 | 315 | 267 | 1.610 | 1.406 | 533 | 1.200 |
| Staff expenses | -335 | -297 | -255 | -102 | -511 | -1.464 | -2.056 | -1.016 | -946 |
| EBITDA | -326 | -189 | -38 | 214 | -244 | 113 | -770 | -601 | 135 |
| Depreciation & amort. | -9 | -13 | -16 | -11 | -2 | -0 | -0 | -0 | -0 |
| EBIT | -335 | -202 | -54 | 203 | -246 | 113 | -770 | -601 | 135 |
| Net financials | -21 | -31 | -45 | 17 | -1 | -7 | -9 | -50 | -78 |
| Profit before tax | -356 | -233 | -99 | 220 | -247 | 106 | -779 | -647 | 59 |
| Tax | -0 | -52 | -18 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -356 | -182 | -81 | 220 | -247 | 106 | -779 | -647 | 59 |
| Item | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 567 | 542 | 610 | 697 | 1.066 | 6.951 | 5.998 | 6.565 | 6.736 |
| Equity | -354 | -536 | -617 | 38 | 332 | 2.438 | 1.659 | 1.512 | 2.022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 921 | 1.078 | 1.226 | 659 | 733 | 4.513 | 4.339 | 5.052 | 4.714 |
| Total debt | 921 | 1.078 | 1.226 | 659 | 733 | 4.513 | 4.339 | 5.052 | 4.714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2016 | — | — |
TW Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WARNER HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
BRDR. DAHL PEDERSEN A/S | Company | 10.0% | 10.0% | 2021 |
CVB Invest ApS | Company | 5.0% | 5.0% | 2021 |
NEBBEGÅRD INVEST A/S | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Ansbjørn Andreassen | Management | 0 companies |
| Tim Warner | Management | 0 companies |
| Karsten Frost Mathiesen | Board of Directors | 0 companies |
| Johannes Rovsing | Chairman | 0 companies |
| Olaf Carl Ehrenskjöld | Chairman | 0 companies |
| Henrik Dahl Pedersen | Board of Directors | 0 companies |