| Revenue | DKK 55,4M | +43% |
| EBITDA | DKK 2,6M | -48% |
| Net profit | DKK 1,1M | -68% |
| Total assets | DKK 23,3M | +55% |
| Equity | DKK 6,8M | +2% |
| Employees | 65 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.842 | 15.033 | 23.883 | 38.870 | 55.391 |
| Staff expenses | -8.611 | -11.233 | -19.454 | -33.825 | -52.777 |
| EBITDA | 4.230 | 3.801 | 4.429 | 5.045 | 2.614 |
| Depreciation & amort. | -0 | -171 | -223 | -271 | -248 |
| EBIT | 4.230 | 3.629 | 4.206 | 4.775 | 2.366 |
| Net financials | -45 | -32 | -253 | -247 | -867 |
| Profit before tax | 4.186 | 3.597 | 3.953 | 4.527 | 1.499 |
| Tax | 951 | 795 | 911 | 1.048 | 397 |
| Net profit | 3.235 | 2.802 | 3.042 | 3.480 | 1.102 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.423 | 8.590 | 8.670 | 15.007 | 23.260 |
| Equity | 6.891 | 6.460 | 3.202 | 6.681 | 6.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.531 | 2.131 | 5.468 | 8.326 | 16.477 |
| Total debt | 1.531 | 2.131 | 5.468 | 8.326 | 16.477 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Management | Management | 2018 |
| Former (1) | ||
CW Management | Management | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Winther Poulsen | Management | 0 companies |
| Marc Dittlau Kjerulf | Management | 0 companies |
| Jørgen Appel Kelkjær | Chairman | 0 companies |
| Jakob Skytte | Board of Directors | 0 companies |