| Revenue | DKK 22,5M | +81% |
| EBITDA | DKK 4,3M | +475% |
| Net profit | DKK 2,1M | +236% |
| Total assets | DKK 50,8M | -2% |
| Equity | DKK 10,2M | +26% |
| Employees | 26 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.662 | 6.872 | 12.807 | 12.475 | 22.539 |
| Staff expenses | -5.156 | -10.690 | -14.474 | -0 | -18.241 |
| EBITDA | -4.238 | -2.911 | 689 | -1.146 | 4.298 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -986 |
| EBIT | -4.238 | -2.911 | 689 | -1.146 | 3.312 |
| Net financials | -96 | -328 | -601 | -815 | -631 |
| Profit before tax | -4.334 | -3.239 | 88 | -1.961 | 2.681 |
| Tax | -949 | -740 | 21 | -427 | 590 |
| Net profit | -3.385 | -2.499 | 67 | -1.534 | 2.091 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 22.037 | 36.394 | 61.448 | 51.847 | 50.848 |
| Equity | 2.115 | -384 | 9.683 | 8.149 | 10.240 |
| Long-term debt | 10.140 | 82 | 15.570 | 12.452 | 9.238 |
| Short-term debt | 9.782 | 36.589 | 35.978 | 30.997 | 31.236 |
| Total debt | 19.922 | 36.671 | 51.548 | 43.449 | 40.474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2016 | — | — |
SW Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSON GROUP A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kirketerp-Møller | Management | 0 companies |
| Søren Wistoft Jensen | Management | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Karl Tholstrup | Board of Directors | 0 companies |
| Lars Henriksen | Chairman | 0 companies |
| Sten Kjelstrup | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Jens Skifter | Board of Directors | 0 companies |
| Mikael Glerup | Deputy Chairman | 0 companies |
| Ove Glerup | Board of Directors | 0 companies |