| Revenue | DKK 27,4M | +5% |
| EBITDA | DKK 250K | -87% |
| Net profit | DKK 96K | -94% |
| Total assets | DKK 3,3M | -31% |
| Equity | DKK 236K | -49% |
| Employees | 199 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.682 | 28.718 | 28.331 | 26.087 | 27.401 |
| Staff expenses | -21.028 | -24.355 | -24.350 | -24.142 | -27.151 |
| EBITDA | 3.653 | 4.363 | 3.981 | 1.945 | 250 |
| Depreciation & amort. | -227 | -181 | -87 | -90 | -111 |
| EBIT | 3.426 | 4.183 | 3.894 | 1.855 | 139 |
| Net financials | 94 | 467 | -222 | 164 | -11 |
| Profit before tax | 3.521 | 4.650 | 3.672 | 2.019 | 127 |
| Tax | 793 | 1.026 | 844 | 444 | 31 |
| Net profit | 2.728 | 3.624 | 2.827 | 1.575 | 96 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.129 | 7.514 | 6.065 | 4.810 | 3.331 |
| Equity | 3.439 | 4.363 | 3.590 | 465 | 236 |
| Long-term debt | 324 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.366 | 3.151 | 2.475 | 4.337 | 3.095 |
| Total debt | 2.690 | 3.151 | 2.475 | 4.337 | 3.095 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AR Management | Management | 2023 |
| Former (1) | ||
WE Management | Management | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2016 – 2023 | |
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Werner Elmer Schnetler | Management | 0 companies |
| Andreas Røjkjær Kusz | Management | 0 companies |
| Thor Thestrup Vendelbo Schnetler | Board of Directors | 0 companies |
| Heidi Winther Andersen | Board of Directors | 0 companies |
| Anne Thestrup Nielsen | Chairman | 0 companies |
| Claus Toftegaard Olsen | Board of Directors | 0 companies |
| Lars Stoltze Winther | Board of Directors | 0 companies |