| Revenue | DKK 3,8M | +11% |
| EBITDA | DKK 1,1M | +43% |
| Net profit | DKK 824K | +44% |
| Total assets | DKK 2,6M | +51% |
| Equity | DKK 1,2M | +241% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.487 | -681 | 404 | 1.078 | 2.084 | 2.736 | 3.177 | 3.441 | 3.826 |
| Staff expenses | -0 | -0 | -68 | -620 | -1.715 | -2.676 | -2.877 | -2.690 | -2.754 |
| EBITDA | -1.487 | -681 | 336 | 458 | 369 | 60 | 300 | 750 | 1.073 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -8 | -10 | -3 | -0 |
| EBIT | -1.487 | -681 | 336 | 458 | 369 | 52 | 290 | 748 | 1.073 |
| Net financials | -1 | -62 | -75 | -58 | -31 | -24 | -21 | -12 | -12 |
| Profit before tax | -1.488 | -743 | 262 | 401 | 338 | 28 | 269 | 736 | 1.061 |
| Tax | -327 | -163 | 58 | 88 | 16 | 64 | 61 | 162 | 236 |
| Net profit | -1.160 | -580 | 204 | 313 | 321 | -37 | 208 | 574 | 824 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 596 | 878 | 1.211 | 1.399 | 1.041 | 1.521 | 1.574 | 1.748 | 2.640 |
| Equity | -660 | -1.240 | -1.036 | -724 | -402 | -439 | -231 | 343 | 1.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.256 | 2.118 | 2.247 | 2.123 | 1.443 | 1.960 | 1.805 | 1.405 | 1.468 |
| Total debt | 1.256 | 2.118 | 2.247 | 2.123 | 1.443 | 1.960 | 1.805 | 1.405 | 1.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tvillinghøj IT ApS | Company | 15.0% | 15.0% | 2019 |
JESPER RØMMING SØRENSEN HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
SPIFUS Holding ApS | Company | 15.0% | 15.0% | 2019 |
JJW HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
Molo Holding ApS | Company | 15.0% | 15.0% | 2019 |
AMS Sunwell Holding ApS | Company | 15.0% | 15.0% | 2019 |
TJW Fragt A/S | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hansen | Chief Executive Officer | 0 companies |
| Tomas Ole Lerche-Vestergaard | Chief Executive Officer | 0 companies |
| Niels Erik Sunwell Nielsen | Board of Directors | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Jesper Rømming Sørensen | Chairman | 0 companies |
| Johnny Weygaard | Board of Directors | 0 companies |
| Rasmus Bodeholt | Board of Directors | 0 companies |