| Revenue | DKK 6,9M | -13% |
| EBITDA | DKK -682K | -160% |
| Net profit | DKK -2,3M | -18% |
| Total assets | DKK 8,5M | -23% |
| Equity | DKK 2,9M | -44% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -5.643 | 7.066 | 6.115 | — | 13.497 | 9.853 | 18.350 | 0 | 15.086 | 12.866 | 7.656 | 7.953 | 6.902 |
| Staff expenses | -0 | -1.650 | -1.181 | -1.446 | -0 | -11.132 | -7.330 | -12.771 | -12.097 | -11.643 | -11.140 | -10.783 | -8.215 | -7.584 |
| EBITDA | — | 224 | 5.886 | 4.670 | 0 | 2.365 | 2.523 | 5.578 | 4.961 | 3.443 | 1.725 | -3.127 | -262 | -682 |
| Depreciation & amort. | -0 | -471 | -530 | -845 | -0 | -1.112 | -611 | -999 | -2.054 | -1.527 | -1.255 | -1.295 | -1.250 | -1.242 |
| EBIT | — | -247 | 5.355 | 3.825 | 0 | 1.252 | 1.913 | 4.579 | 2.907 | 1.916 | 470 | -4.422 | -1.512 | -1.924 |
| Net financials | 0 | -300 | -343 | -209 | 0 | -152 | -129 | -137 | -158 | -269 | -161 | -221 | -291 | -207 |
| Profit before tax | — | 41 | 5.013 | 3.616 | 0 | 1.100 | 1.784 | 4.442 | 2.749 | 1.647 | 309 | -4.643 | -1.802 | -2.132 |
| Tax | -0 | 2 | 1.292 | 879 | -0 | 270 | 396 | 978 | 612 | 365 | 67 | -101 | 117 | 128 |
| Net profit | — | 39 | 3.720 | 2.736 | 0 | 830 | 1.388 | 3.464 | 2.137 | 1.282 | 242 | -4.542 | -1.919 | -2.260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 9.917 | 11.868 | 0 | 0 | 13.221 | 14.191 | 17.198 | 17.292 | 19.055 | 17.729 | 12.167 | 11.018 | 8.495 |
| Equity | — | 625 | 4.345 | 0 | 0 | 6.299 | 6.687 | 10.151 | 10.288 | 11.570 | 11.812 | 7.270 | 5.170 | 2.911 |
| Long-term debt | 0 | -2.255 | 1.194 | 0 | 0 | 390 | 0 | 0 | 375 | 1.030 | 793 | 760 | 787 | 811 |
| Short-term debt | 0 | -7.037 | 6.330 | 0 | 0 | 6.532 | 7.504 | 7.027 | 6.447 | 6.232 | 4.953 | 4.137 | 5.061 | 4.772 |
| Total debt | 0 | -9.292 | 7.523 | 0 | 0 | 6.922 | 7.504 | 7.027 | 6.821 | 7.263 | 5.745 | 4.897 | 5.848 | 5.584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2007 | — | — |
HM Founder | Founder | 1985 | — | — |
FO Management | Management | 2006 | — | — |
IV Management | Management | 1985 | — | — |
MK Founder | Founder | 1985 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LW Management | Management | 2016 | — | — |
JW Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN WINDELEV HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Sandgren | Management | 0 companies |
| Helga Marie Windelev | Founder | 0 companies |
| Flemming Olesen | Management | 0 companies |
| Ib Varbæk | Management | 0 companies |
| Marius Karl Windelev | Founder | 0 companies |
| Anders Bjørn Aistrup | Chief Executive Officer | 0 companies |
| Louise Windelev | Management | 0 companies |
| Jørgen Windelev | Management | 0 companies |
| Mogens Erik Lindstrøm | Board of Directors | 0 companies |
| Jørgen Arthur Schmidt | Board of Directors | 0 companies |
| Viggo Nedergaard Jensen | Chairman | 0 companies |
| Jens Bjørn | Board of Directors | 0 companies |
| Bjarne Eiberg Sunder | Board of Directors | 0 companies |
| Nils-Ole Heggland | Board of Directors | 0 companies |
| Michael Robert Hansen | Board of Directors | 0 companies |
| Birger Lennart Hagstrøm | Chairman | 0 companies |
| Jens Pedersen Windelev | Board of Directors | 0 companies |
| Mads Mathias Middelboe | Chairman | 0 companies |
| Thomas Lomholt Fogt | Chairman | 0 companies |