| Revenue | DKK 19,3M | +238% |
| EBITDA | DKK 6,7M | +811% |
| Net profit | DKK 5,4M | +654% |
| Total assets | DKK 20,6M | +334% |
| Equity | DKK 8M | +205% |
| Employees | 21 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.408 | 1.930 | 4.274 | 3.643 | 4.990 | 6.705 | 6.965 | 5.704 | 19.304 |
| Staff expenses | -337 | -2.041 | -3.297 | -3.524 | -4.486 | -5.723 | -5.161 | -6.652 | -12.561 |
| EBITDA | 1.071 | -111 | 976 | 119 | 504 | 981 | 1.804 | -949 | 6.743 |
| Depreciation & amort. | -12 | -17 | -17 | -4 | -0 | -0 | -9 | -15 | -12 |
| EBIT | 1.059 | -127 | 960 | 115 | 504 | 981 | 1.796 | -963 | 6.731 |
| Net financials | 1 | -8 | -13 | -116 | -102 | -77 | 153 | -14 | -39 |
| Profit before tax | 1.059 | -135 | 947 | -1 | 402 | 904 | 1.949 | -977 | 6.691 |
| Tax | 241 | -28 | 211 | 0 | 91 | 206 | 446 | -2 | 1.293 |
| Net profit | 818 | -107 | 736 | -1 | 311 | 698 | 1.502 | -975 | 5.398 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.498 | 3.045 | 2.214 | 5.975 | 2.765 | 3.095 | 4.667 | 4.759 | 20.634 |
| Equity | 868 | 361 | 1.097 | 1.096 | 1.407 | 2.105 | 3.607 | 2.633 | 8.031 |
| Long-term debt | 0 | 0 | 0 | 45 | 148 | 103 | 106 | 109 | 1.447 |
| Short-term debt | 622 | 2.684 | 1.116 | 4.834 | 1.211 | 886 | 954 | 2.017 | 11.154 |
| Total debt | 622 | 2.684 | 1.116 | 4.879 | 1.358 | 990 | 1.059 | 2.126 | 12.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2016 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Michael Ravn Johansen Falk Holding ApS | Company | 33.3% | 33.3% | 2016 |
Tommy Winther Berg Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Winther Berg | Management | 0 companies |
| Michael Ravn Johansen Falk | Chief Executive Officer | 0 companies |
| Eduardo Medina | Chairman | 0 companies |
| Christina Aabo | Board of Directors | 0 companies |
| Ian George Hunter | Board of Directors | 0 companies |
| Melissa Clare Venetia Charlton | Board of Directors | 0 companies |
| Arun Kumar Narayanan | Chairman | 0 companies |
| Torben Jacobsen | Chairman | 0 companies |
| Alessandro Ceresa | Board of Directors | 0 companies |
| Bo Mühlendorph Birkemose | Board of Directors | 0 companies |
| Mitesh Raj Patel | Board of Directors | 0 companies |
| Alexander Devon Bamberger | Board of Directors | 0 companies |
| Andrea Meisinger | Board of Directors | 0 companies |
| Peter Douglas Stuart | Board of Directors | 0 companies |