| Revenue | DKK 6,8M | +42% |
| EBITDA | DKK 2,3M | +111% |
| Net profit | DKK 1,5M | +174% |
| Total assets | DKK 8,9M | +56% |
| Equity | DKK 3,1M | +48% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.557 | 4.937 | 5.196 | 4.832 | 6.843 |
| Staff expenses | -3.040 | -3.415 | -4.013 | -3.743 | -4.545 |
| EBITDA | 1.517 | 1.521 | 1.183 | 1.089 | 2.298 |
| Depreciation & amort. | -279 | -310 | -331 | -353 | -353 |
| EBIT | 1.238 | 1.212 | 851 | 736 | 1.945 |
| Net financials | -37 | -41 | -25 | -34 | -27 |
| Profit before tax | 1.202 | 1.170 | 827 | 702 | 1.918 |
| Tax | 270 | 261 | 183 | 158 | 427 |
| Net profit | 932 | 909 | 644 | 544 | 1.492 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.410 | 5.068 | 4.205 | 5.740 | 8.948 |
| Equity | 1.476 | 1.886 | 2.029 | 2.074 | 3.065 |
| Long-term debt | 539 | 388 | 154 | 1.053 | 776 |
| Short-term debt | 3.231 | 2.687 | 1.939 | 2.468 | 4.976 |
| Total debt | 3.770 | 3.074 | 2.093 | 3.521 | 5.752 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HW Management | Management | 2014 |
| Former (4) | ||
TG Management | Management | 2003 – 2014 |
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
KE Management | Management | 2003 – 2007 |
KA | Audit | 2003 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Gammelgaard Nielsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Knud Egon Gammelgaard Nielsen | Management | 0 companies |
| K.V.E.I. AF 1/10 2003 A/S | Audit | 0 companies |
| Henrik Winther | Management | 0 companies |