| Revenue | DKK 27,8M | +3% |
| EBITDA | DKK 7,5M | +3% |
| Net profit | DKK 2,7M | +60% |
| Total assets | DKK 82,3M | +10% |
| Equity | DKK 24,6M | +4% |
| Employees | 51 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.768 | 22.269 | 28.329 | 26.851 | 27.751 |
| Staff expenses | -14.925 | -16.455 | -19.058 | -19.525 | -20.223 |
| EBITDA | 3.843 | 5.813 | 9.271 | 7.325 | 7.528 |
| Depreciation & amort. | -831 | -879 | -1.230 | -2.195 | -2.303 |
| EBIT | 3.012 | 4.934 | 8.041 | 5.130 | 5.225 |
| Net financials | -832 | -1.021 | -1.772 | -2.855 | -1.732 |
| Profit before tax | 2.180 | 3.913 | 6.269 | 2.275 | 3.493 |
| Tax | -1.620 | 536 | 1.412 | 609 | 835 |
| Net profit | 3.800 | 3.377 | 4.858 | 1.666 | 2.658 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.252 | 49.206 | 60.353 | 74.555 | 82.310 |
| Equity | 13.658 | 17.035 | 21.893 | 23.559 | 24.603 |
| Long-term debt | 8.803 | 10.321 | 10.962 | 12.844 | 13.448 |
| Short-term debt | 15.790 | 21.850 | 27.264 | 37.978 | 44.237 |
| Total debt | 24.594 | 32.171 | 38.227 | 50.822 | 57.685 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JW Management | Management | 2020 |
SJ Management | Management | 2017 |
| Former (2) | ||
SD Management | Management | 2017 – 2019 |
SM Management | Management | 2019 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Dahl | Management | 0 companies |
| Jonas Worm Hansen | Management | 0 companies |
| Stefan Marius Mayr | Management | 0 companies |
| Sif Jakobsdóttir | Management | 0 companies |