| Revenue | DKK 31,5M | +9% |
| EBITDA | DKK 3,1M | +32% |
| Net profit | DKK 2,3M | +30% |
| Total assets | DKK 8,8M | -35% |
| Equity | DKK 4,1M | -40% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.927 | 23.176 | 25.005 | 28.814 | 31.477 |
| Staff expenses | -20.915 | -21.561 | -23.193 | -26.466 | -28.381 |
| EBITDA | 1.012 | 1.615 | 1.811 | 2.348 | 3.095 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.012 | 1.615 | 1.811 | 2.348 | 3.095 |
| Net financials | 48 | -148 | -230 | -72 | -137 |
| Profit before tax | 1.060 | 1.467 | 1.581 | 2.276 | 2.958 |
| Tax | 235 | 325 | 359 | 504 | 659 |
| Net profit | 825 | 1.142 | 1.223 | 1.772 | 2.299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.808 | 10.372 | 11.957 | 13.530 | 8.795 |
| Equity | 2.623 | 3.765 | 4.988 | 6.760 | 4.059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.184 | 6.606 | 6.969 | 6.771 | 4.736 |
| Total debt | 11.184 | 6.606 | 6.969 | 6.771 | 4.736 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Chief Executive Officer | Chief Executive Officer | 2018 |
WI | Founder | 2016 |
| Former (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
RK Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (8) | ||
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Tesdorpf | Chief Executive Officer | 0 companies |
| Payman Hazheer | Chief Executive Officer | 0 companies |
| Workshop International Sweden AB | Founder | 0 companies |
| Rolf Kristofer Wanselius | Management | 0 companies |
| Carl Axel Christian Appel | Chairman | 0 companies |
| Kjell Hans Erik Golteus | Board of Directors | 0 companies |
| Bernt Jörgen Gullbrandson | Board of Directors | 0 companies |
| Richard Duncan Essex | Board of Directors | 0 companies |
| Fathima Suzhanna Hameed-Burke | Board of Directors | 0 companies |
| Laurence Murray Clube | Chairman | 0 companies |
| Carl Axel Christian Appel | Board of Directors | 0 companies |
| Maria Elizabeth Southey | Board of Directors | 0 companies |
| Rolf Kristofer Wanselius | Board of Directors | 0 companies |