| Revenue | DKK 10,2M | +32% |
| EBITDA | DKK 2,5M | +49% |
| Net profit | DKK 846K | +475% |
| Total assets | DKK 10,8M | +20% |
| Equity | DKK 1,9M | +81% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.518 | 3.466 | 7.730 | 7.710 | 10.174 |
| Staff expenses | -1.160 | -5.497 | -5.869 | -6.031 | -7.674 |
| EBITDA | 359 | -2.032 | 1.861 | 1.679 | 2.500 |
| Depreciation & amort. | -82 | -920 | -844 | -910 | -1.131 |
| EBIT | 276 | -2.951 | 1.017 | 769 | 1.369 |
| Net financials | -29 | -130 | -177 | -175 | -276 |
| Profit before tax | 248 | -3.081 | 840 | 594 | 1.093 |
| Tax | 55 | -603 | -0 | 447 | 247 |
| Net profit | 192 | -2.478 | 840 | 147 | 846 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.348 | 7.691 | 8.286 | 9.073 | 10.842 |
| Equity | 592 | -1.886 | 893 | 1.040 | 1.886 |
| Long-term debt | 2.283 | 1.785 | 1.250 | 1.554 | 1.654 |
| Short-term debt | 4.424 | 7.793 | 6.143 | 6.161 | 6.742 |
| Total debt | 6.707 | 9.578 | 7.393 | 7.715 | 8.395 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FW Management | Management | 2022 |
| Former (1) | ||
CH Management | Management | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Felix Wolff | Management | 0 companies |
| Christian Hvidt Brejner | Management | 0 companies |
| Torben Nyegaard Olesen | Chairman | 0 companies |
| Morten Ossa Voravong | Board of Directors | 0 companies |
| Jonas Loft | Board of Directors | 0 companies |