| Revenue | DKK 11,9M | +191% |
| EBITDA | DKK 4,6M | +208% |
| Net profit | DKK 30K | +100% |
| Total assets | DKK 35,6M | -7% |
| Equity | DKK 10M | +214% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.957 | 11.842 | 3.467 | — | 8.683 | 9.047 | 9.753 | 5.906 | 8.608 | 11.517 | 10.078 | 12.326 | 4.098 | 11.929 |
| Staff expenses | -0 | -8.409 | -8.906 | -8.607 | -6.021 | -5.997 | -6.180 | -8.765 | -7.994 | -8.008 | -7.341 | -8.570 | -8.319 | -7.377 |
| EBITDA | 3.288 | 3.544 | -5.439 | -1.674 | 2.662 | 3.050 | 3.573 | -2.859 | 614 | 3.509 | 2.737 | 3.756 | -4.221 | 4.552 |
| Depreciation & amort. | -0 | -1.123 | -1.206 | -1.305 | -1.237 | -1.511 | -1.649 | -1.630 | -1.585 | -1.474 | -1.605 | -1.942 | -4.101 | -2.075 |
| EBIT | 3.288 | 2.421 | -6.645 | -2.979 | 1.425 | 1.539 | 1.924 | -4.489 | -971 | 2.035 | 1.132 | 1.814 | -8.322 | 2.477 |
| Net financials | -554 | -443 | -528 | -818 | -737 | -867 | -1.656 | -2.818 | -2.361 | -1.749 | -2.186 | -2.266 | -2.501 | -2.289 |
| Profit before tax | 2.734 | 1.978 | -7.173 | -3.797 | 688 | 672 | 268 | -7.307 | -3.332 | 286 | -1.054 | -452 | -10.823 | 188 |
| Tax | 684 | 493 | -1.756 | -905 | 139 | 150 | 245 | -1.229 | -523 | 120 | -124 | 108 | -2.194 | 158 |
| Net profit | 2.051 | 1.485 | -5.417 | -2.892 | 549 | 522 | 23 | -6.078 | -2.809 | 166 | -930 | -560 | -8.629 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.010 | 27.228 | 33.383 | 30.244 | 28.515 | 28.407 | 38.790 | 39.248 | 39.680 | 41.053 | 42.226 | 42.630 | 38.507 | 35.625 |
| Equity | 8.293 | 9.778 | 4.361 | 1.469 | 2.018 | 2.540 | 2.563 | -3.517 | 400 | 566 | -364 | -160 | -8.789 | 10.041 |
| Long-term debt | 3.617 | 3.196 | 4.901 | 3.876 | 983 | 279 | 0 | 230 | 0 | 0 | 0 | 0 | 628 | 651 |
| Short-term debt | 11.901 | 14.146 | 24.089 | 24.648 | 25.217 | 25.189 | 35.790 | 41.169 | 35.818 | 36.251 | 37.111 | 41.994 | 45.830 | 23.646 |
| Total debt | 15.518 | 17.342 | 28.990 | 28.524 | 26.200 | 25.468 | 35.790 | 41.399 | 35.818 | 36.251 | 37.111 | 41.994 | 46.458 | 24.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 1986 | — | — |
IB Management | Management | 1986 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
UH Management | Management | 1986 | — | — |
EJ Management | Management | 1986 | — | — |
SO Management | Management | 1986 | — | — |
SS Founder | Founder | 1986 | — | — |
MA Management | Management | 2021 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE WHOLE COMPANY A/S | Company | 90.0% | 90.0% | 2025 |
MAM Invest ApS | Company | 10.0% | 10.0% | 2023 |
VDC Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Magnussen | Management | 0 companies |
| Ib Bergstrøm | Management | 0 companies |
| Peter Ejmund Samuelsen | Chief Executive Officer | 0 companies |
| Ulrich Henrik Ollendorf Kronenløwe | Management | 0 companies |
| Ejvind Jersie Pedersen | Management | 0 companies |
| Steen Ole Larsen | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Mikael Andreas Mohr | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Bernt Ohlen | Board of Directors | 0 companies |
| Leif Vejhe Djurhuus | Board of Directors | 0 companies |
| Gertie Rosa Pofler Sørensen | Board of Directors | 0 companies |
| Morten Jersie Pedersen | Board of Directors | 0 companies |
| Bjarne Gribsgaard Olsen | Board of Directors | 0 companies |
| Peter Ernst Wengler-Jørgensen | Board of Directors | 0 companies |
| Birgitte Stenbjerre | Board of Directors | 0 companies |
| Kenneth Bo Codam | Board of Directors | 0 companies |
| Nils Linde-Laursen | Board of Directors | 0 companies |
| Niels Schiersing | Board of Directors | 0 companies |
| Hans Henrik Aage Seibæk | Board of Directors | 0 companies |
| Jesper Jersie Pedersen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Christian Nørgaard | Board of Directors | 0 companies |
| Erik Valentin Harby | Board of Directors | 0 companies |
| Bo Ingvar Patrik Krusell | Board of Directors | 0 companies |
| Carsten Saugmann Sønder | Board of Directors | 0 companies |
| Niels Ulrik Svendsen | Board of Directors | 0 companies |
| Henrik Winther Olsen | Board of Directors | 0 companies |
| Mark Ole Juel Hemmingsen | Board of Directors | 0 companies |
| Ole Marxen | Board of Directors | 0 companies |
| Sabine Henriette Bendix Gosden | Board of Directors | 0 companies |
| Preben Edvard Kønig | Board of Directors | 0 companies |
| Thomas Flaberg | Board of Directors | 0 companies |
| Ole Broberg Balle | Chairman | 0 companies |
| Per Chrom Jacobsen | Chairman | 0 companies |
| Kaj Winther-Olsen | Board of Directors | 0 companies |
| Jan Nordlund | Board of Directors | 0 companies |
| Hans Carl Sloth Frandsen | Chairman | 0 companies |
| Mette Vølund | Board of Directors | 0 companies |