| Revenue | DKK 4,8M | +63% |
| EBITDA | DKK 714K | +93% |
| Net profit | DKK 469K | +128% |
| Total assets | DKK 3,4M | +45% |
| Equity | DKK 1,9M | +25% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.496 | 3.319 | 3.122 | 2.929 | 4.767 |
| Staff expenses | -1.635 | -2.005 | -2.543 | -2.558 | -4.053 |
| EBITDA | 861 | 1.314 | 579 | 370 | 714 |
| Depreciation & amort. | -74 | -72 | -83 | -78 | -72 |
| EBIT | 787 | 1.242 | 496 | 293 | 643 |
| Net financials | -35 | -41 | -34 | -21 | -27 |
| Profit before tax | 752 | 1.202 | 462 | 272 | 615 |
| Tax | 171 | 274 | 109 | 66 | 147 |
| Net profit | 581 | 928 | 353 | 205 | 469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.424 | 2.990 | 2.204 | 2.346 | 3.412 |
| Equity | 1.061 | 1.589 | 1.542 | 1.497 | 1.866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.352 | 1.382 | 631 | 827 | 1.524 |
| Total debt | 1.352 | 1.382 | 631 | 827 | 1.524 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JW Management | Management | 2018 |
JH Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jannick Willumsen | Management | 0 companies |
| Jesper Hviid | Management | 0 companies |
| Christina Jørgensen | Board of Directors | 0 companies |
| Lukas Sargent Larsen | Board of Directors | 0 companies |
| Flemming Jørgensen | Chairman | 0 companies |