| Revenue | DKK 10,6M | +6% |
| EBITDA | DKK 3,3M | +7% |
| Net profit | DKK 2,5M | +12% |
| Total assets | DKK 8,6M | +19% |
| Equity | DKK 7,8M | +25% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.674 | 8.556 | 9.980 | 9.969 | 10.569 |
| Staff expenses | -6.351 | -4.966 | -6.935 | -6.906 | -7.278 |
| EBITDA | 1.323 | 3.589 | 3.044 | 3.063 | 3.291 |
| Depreciation & amort. | -122 | -122 | -122 | -122 | -115 |
| EBIT | 1.201 | 3.467 | 2.922 | 2.941 | 3.176 |
| Net financials | -8 | -6 | 5 | -67 | 1 |
| Profit before tax | 1.193 | 3.461 | 2.927 | 2.875 | 3.177 |
| Tax | 264 | 784 | 654 | 655 | 703 |
| Net profit | 929 | 2.677 | 2.273 | 2.219 | 2.474 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.497 | 5.082 | 8.288 | 7.239 | 8.628 |
| Equity | 1.996 | 4.272 | 4.429 | 6.198 | 7.773 |
| Long-term debt | 0 | 74 | 49 | 25 | 4 |
| Short-term debt | 1.400 | 730 | 3.804 | 1.012 | 851 |
| Total debt | 1.400 | 730 | 3.804 | 1.012 | 851 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SW Management | Management | 2019 |
CS Management | Management | 2024 |
NC Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Sofia Wesley Kinana | Management | 0 companies |
| Christina Schjønning Conradsen | Management | 0 companies |
| Natasha Camilla Christiansen | Management | 0 companies |
| Casper Bjerregaard Larsen | Chairman | 0 companies |
| Hatim Belga | Board of Directors | 0 companies |
| Bo Friborg Kristiansen | Board of Directors | 0 companies |