| Revenue | DKK 26,6M | +0% |
| EBITDA | DKK 1,4M | -37% |
| Net profit | DKK 1,5M | -8% |
| Total assets | DKK 7,7M | -25% |
| Equity | DKK 2,5M | -50% |
| Employees | 46 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.476 | 8.350 | 13.007 | 14.985 | 22.738 | 26.413 | 26.699 | 26.625 |
| Staff expenses | -4.777 | -7.365 | -10.856 | -12.753 | -19.734 | -25.101 | -24.521 | -25.255 |
| EBITDA | 699 | 986 | 2.150 | 2.232 | 3.004 | 1.312 | 2.178 | 1.371 |
| Depreciation & amort. | -36 | -64 | -197 | -259 | -299 | -196 | -143 | -0 |
| EBIT | 663 | 921 | 1.954 | 1.973 | 2.705 | 1.116 | 2.034 | 1.371 |
| Net financials | -10 | -11 | -19 | -42 | -102 | -51 | 86 | 162 |
| Profit before tax | 653 | 910 | 1.935 | 1.931 | 2.603 | 1.066 | 2.121 | 1.532 |
| Tax | 146 | 205 | 432 | 425 | 588 | 236 | 471 | 14 |
| Net profit | 507 | 706 | 1.503 | 1.506 | 2.014 | 829 | 1.650 | 1.518 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.241 | 3.045 | 4.758 | 7.499 | 8.214 | 7.514 | 10.193 | 7.692 |
| Equity | 557 | 963 | 2.466 | 2.472 | 4.486 | 3.316 | 4.966 | 2.484 |
| Long-term debt | 0 | 0 | 376 | 1.071 | 1.099 | 1.131 | 1.176 | 1.153 |
| Short-term debt | 1.684 | 2.073 | 1.914 | 3.953 | 2.630 | 0 | 4.051 | 4.050 |
| Total debt | 1.684 | 2.073 | 2.289 | 5.024 | 3.728 | 4.199 | 5.227 | 5.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2016 | — | — |
EM Management | Management | 2016 | — | — |
HE Management | Management | 2017 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WATCH MEDIER A/S | Company | 100.0% | 100.0% | 2020 |
HENCANN HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
Labr Holding Aps | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Hede | Management | 0 companies |
| Esben Møller Albertsen | Management | 0 companies |
| Henrik Ernst | Management | 0 companies |
| Lars Stenberg Bräuner | Chief Executive Officer | 0 companies |
| Anders Gaarde Heering | Chairman | 0 companies |