| Revenue | DKK 6,4M | -22% |
| EBITDA | DKK 2M | -59% |
| Net profit | DKK -2,2M | -184% |
| Total assets | DKK 18,8M | +21% |
| Equity | DKK 12,7M | +57% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.496 | 5.887 | 5.464 | 8.259 | 6.440 |
| Staff expenses | -1.478 | -2.302 | -2.263 | -3.358 | -4.452 |
| EBITDA | 3.018 | 3.586 | 3.201 | 4.901 | 1.989 |
| Depreciation & amort. | -780 | -690 | -1.356 | -2.243 | -3.288 |
| EBIT | 2.238 | 2.896 | 1.845 | 2.658 | -1.299 |
| Net financials | -157 | -121 | -193 | -339 | -454 |
| Profit before tax | 2.081 | 2.775 | 1.652 | 2.319 | -1.753 |
| Tax | 463 | 636 | 366 | -292 | 430 |
| Net profit | 1.618 | 2.139 | 1.286 | 2.611 | -2.183 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.131 | 8.164 | 11.345 | 15.490 | 18.794 |
| Equity | 1.658 | 3.797 | 5.090 | 8.119 | 12.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.024 | 3.302 | 4.825 | 5.931 | 4.188 |
| Total debt | 3.024 | 3.302 | 4.825 | 5.931 | 4.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKEAA ApS | Company | 50.0% | 66.7% | 2024 |
Bintang Invest ApS | Company | 10.0% | 15.0% | 2024 |
| Individual | 5.0% | 0.0% | 2020 | |
Nick Invest ApS | Company | 5.0% | 0.0% | 2024 |
C & L Invest ApS | Company | 5.0% | 0.0% | 2022 |
Mamilo Invest Holding ApS | Company | 5.0% | 0.0% | 2020 |
| Individual | 5.0% | 0.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Willumsen | Management | 0 companies |
| Christian Willumsen | Board of Directors | 0 companies |
| Lasse Bolander | Chairman | 0 companies |
| Søren Birch-Petersen | Board of Directors | 0 companies |
| Torben Rafn | Chairman | 0 companies |