| Revenue | DKK 13,7M | +19% |
| EBITDA | DKK 4,3M | +66% |
| Net profit | DKK 1,2M | +32% |
| Total assets | DKK 40,3M | +17% |
| Equity | DKK 2,9M | +71% |
| Employees | 20 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 10.494 | 9.645 | 10.001 | 11.427 | 13.653 |
| Staff expenses | -9.268 | -9.282 | -8.848 | -8.830 | -9.348 |
| EBITDA | 1.226 | 363 | 1.154 | 2.597 | 4.305 |
| Depreciation & amort. | -674 | -747 | -675 | -898 | -1.703 |
| EBIT | 552 | -384 | 478 | 1.699 | 2.602 |
| Net financials | -346 | -444 | -318 | -522 | -1.037 |
| Profit before tax | 205 | -829 | 160 | 1.177 | 1.564 |
| Tax | 47 | -181 | 26 | 251 | 341 |
| Net profit | 158 | -647 | 133 | 927 | 1.224 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 21.958 | 26.224 | 22.533 | 34.582 | 40.288 |
| Equity | 699 | 652 | 786 | 1.712 | 2.936 |
| Long-term debt | 1.432 | 6.028 | 6.075 | 5.055 | 4.562 |
| Short-term debt | 19.690 | 19.336 | 15.499 | 27.480 | 32.284 |
| Total debt | 21.122 | 25.364 | 21.574 | 32.535 | 36.846 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
CN Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
MW Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2016 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Nørregaard Hansen | Chief Executive Officer | 0 companies |
| Michael Weesgaard Gadekær | Chief Executive Officer | 0 companies |
| Niels David Nielsen | Board of Directors | 0 companies |
| Jens Torben Fristrup | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Board of Directors | 0 companies |
| Kristian Stiholt | Board of Directors | 0 companies |
| Henrik Bruun Nielsen | Chairman | 0 companies |
| Rune Wittrup Eliasen | Board of Directors | 0 companies |