| Revenue | DKK 1,2M | +340% |
| EBITDA | DKK -514K | +74% |
| Net profit | DKK -736K | +66% |
| Total assets | DKK 4,3M | -12% |
| Equity | DKK 1M | -42% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 |
|---|---|---|---|
| Revenue | 139 | 277 | 1.220 |
| Staff expenses | -720 | -2.222 | -1.735 |
| EBITDA | -581 | -1.945 | -514 |
| Depreciation & amort. | -22 | -520 | -823 |
| EBIT | -603 | -2.465 | -1.337 |
| Net financials | -7 | -88 | -90 |
| Profit before tax | -609 | -2.553 | -1.428 |
| Tax | -215 | -392 | -692 |
| Net profit | -394 | -2.161 | -736 |
| Item | 2020 | 2021 | 2022 |
|---|---|---|---|
| Total assets | 3.569 | 4.856 | 4.273 |
| Equity | 2.756 | 1.763 | 1.028 |
| Long-term debt | 0 | 1.670 | 1.712 |
| Short-term debt | 755 | 1.191 | 1.533 |
| Total debt | 755 | 2.861 | 3.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SW Management | Management | 2020 | — | — |
MB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2021 | |
AWM Holding ApS | Company | 15.0% | 15.0% | 2021 |
MS Sales ApS | Company | 15.0% | 15.0% | 2021 |
WieCon Holding ApS | Company | 15.0% | 15.0% | 2021 |
Godsayah Holding ApS | Company | 15.0% | 15.0% | 2021 |
SVARE Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henri Rantzau Svare | Chief Executive Officer | 0 companies |
| Steen Wienke | Management | 0 companies |
| Mads Brydegaard | Management | 0 companies |
| Anders Widahl Madsen | Chairman | 0 companies |
| Henrik Mørch | Board of Directors | 0 companies |
| Jens Erik Thorndahl | Chairman | 0 companies |