| Revenue | DKK 16,2M | -1% |
| EBITDA | DKK 1,4M | +388% |
| Net profit | DKK 896K | +343% |
| Total assets | DKK 6M | +1% |
| Equity | DKK 1,1M | +408% |
| Employees | 27 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.875 | 6.422 | 7.095 | 10.176 | 12.952 | 14.801 | 16.425 | 16.192 |
| Staff expenses | -4.818 | -5.722 | -6.280 | -9.524 | -13.874 | -14.231 | -16.135 | -14.780 |
| EBITDA | 1.057 | 700 | 815 | 652 | -922 | 571 | 290 | 1.412 |
| Depreciation & amort. | -85 | -184 | -310 | -418 | -470 | -573 | -641 | -145 |
| EBIT | 972 | 516 | 506 | 234 | -1.392 | -3 | -351 | 1.267 |
| Net financials | -36 | -28 | -45 | -33 | -131 | -74 | -87 | -78 |
| Profit before tax | 936 | 488 | 461 | 201 | -1.524 | -76 | -438 | 1.189 |
| Tax | 219 | 124 | 115 | -20 | -217 | 21 | -69 | 294 |
| Net profit | 717 | 364 | 346 | 221 | -1.307 | -98 | -369 | 896 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.946 | 3.799 | 5.808 | 7.741 | 6.170 | 5.044 | 5.910 | 5.979 |
| Equity | 857 | 920 | 1.266 | 1.993 | 686 | 589 | 220 | 1.115 |
| Long-term debt | 0 | 185 | 497 | 618 | 631 | 635 | 673 | 698 |
| Short-term debt | 1.943 | 2.544 | 3.918 | 4.965 | 4.853 | 3.820 | 5.017 | 4.166 |
| Total debt | 1.943 | 2.729 | 4.416 | 5.583 | 5.484 | 4.455 | 5.690 | 4.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULIE G Holding ApS | Company | 33.3% | 33.3% | 2018 |
AQUMEA HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
AF JØRGENSEN HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Outside The Frame ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Wahllstedt Madsen | Chief Executive Officer | 0 companies |
| Ian Hildebrandt Rosenfeldt | Board of Directors | 0 companies |
| Anders Frejo Jørgensen | Chairman | 0 companies |
| Tim Frank Andersen | Board of Directors | 0 companies |