| Revenue | DKK 8M | +153% |
| EBITDA | DKK 3,3M | +251% |
| Net profit | DKK 2,5M | +226% |
| Total assets | DKK 5,4M | -12% |
| Equity | DKK 633K | +134% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.048 | 7.214 | 7.040 | 3.148 | 7.980 |
| Staff expenses | -3.772 | -5.217 | -6.683 | -5.351 | -4.597 |
| EBITDA | 1.027 | 1.997 | 357 | -2.205 | 3.335 |
| Depreciation & amort. | -111 | -41 | -93 | -112 | -204 |
| EBIT | 916 | 1.957 | 264 | -2.317 | 3.132 |
| Net financials | 121 | -19 | -18 | -201 | 104 |
| Profit before tax | 1.037 | 1.938 | 246 | -2.518 | 3.236 |
| Tax | 233 | 434 | 65 | -522 | 723 |
| Net profit | 804 | 1.504 | 181 | -1.996 | 2.513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.102 | 10.575 | 8.418 | 6.125 | 5.374 |
| Equity | 1.707 | 735 | 116 | -1.880 | 633 |
| Long-term debt | 121 | 407 | 301 | 311 | 321 |
| Short-term debt | 3.274 | 8.884 | 7.387 | 7.601 | 3.808 |
| Total debt | 3.395 | 9.291 | 7.688 | 7.912 | 4.129 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Management | Management | 2024 |
| Former (1) | ||
KS Management | Management | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2026 | |
| Company | 100% | 100% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Winther | Management | 0 companies |
| Kåre Stephansen | Management | 0 companies |
| Bjarne Højer Steinlein | Board of Directors | 0 companies |
| Alexander Gert Jakobsen | Board of Directors | 0 companies |
| Jesper Bang Jørgensen | Board of Directors | 0 companies |
| Tommy Sigismund Marius Jacobsen | Board of Directors | 0 companies |
| Allan Rene Olesen | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Chairman | 0 companies |
| Rune Stephansen | Chairman | 0 companies |
| Camilla Bjørndal Kirk | Board of Directors | 0 companies |
| Rasmus Tipsmark Møller | Board of Directors | 0 companies |