| Revenue | DKK 48,4M | +20% |
| EBITDA | DKK 33,1M | +31% |
| Net profit | DKK 24,4M | +31% |
| Total assets | DKK 31,8M | +6% |
| Equity | DKK 30,1M | +22% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.399 | 25.062 | 25.488 | 25.509 | 21.593 | 21.618 | 24.266 | 23.659 | 21.126 | 29.199 | 37.398 | 42.317 | 40.245 | 48.393 |
| Staff expenses | -7.073 | -7.537 | -7.695 | -8.383 | -9.037 | -9.075 | -9.165 | -10.120 | -9.354 | -12.263 | -13.195 | -13.810 | -14.781 | -15.312 |
| EBITDA | 20.325 | 17.525 | 17.792 | 17.125 | 12.556 | 12.543 | 15.100 | 13.538 | 11.772 | 16.937 | 24.202 | 28.508 | 25.226 | 33.080 |
| Depreciation & amort. | -510 | -835 | -788 | -806 | -661 | -566 | -580 | -521 | -441 | -454 | -540 | -798 | -1.184 | -1.119 |
| EBIT | 19.816 | 16.690 | 17.004 | 16.319 | 11.895 | 11.978 | 14.520 | 13.017 | 11.331 | 16.483 | 23.662 | 27.710 | 24.042 | 31.961 |
| Net financials | -210 | -525 | 247 | 441 | -149 | -514 | 315 | 74 | -308 | 152 | -167 | -376 | -178 | -647 |
| Profit before tax | 19.606 | 16.165 | 17.251 | 16.760 | 11.746 | 11.464 | 14.835 | 13.092 | 11.023 | 16.635 | 23.495 | 27.334 | 23.863 | 31.314 |
| Tax | 4.906 | 4.030 | 3.950 | 3.948 | 2.594 | 2.534 | 3.319 | 2.911 | 2.438 | 3.675 | 5.178 | 6.021 | 5.267 | 6.917 |
| Net profit | 14.700 | 12.135 | 13.301 | 12.812 | 9.151 | 8.930 | 11.516 | 10.180 | 8.585 | 12.960 | 18.317 | 21.313 | 18.596 | 24.397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.579 | 19.890 | 20.340 | 20.449 | 23.474 | 24.755 | 26.984 | 22.578 | 23.000 | 25.318 | 28.185 | 31.302 | 29.985 | 31.802 |
| Equity | 5.800 | 13.435 | 2.736 | 13.348 | 20.300 | 20.230 | 21.746 | 17.926 | 16.511 | 20.471 | 25.788 | 27.101 | 24.697 | 30.094 |
| Long-term debt | 427 | 191 | 0 | 0 | 0 | 0 | 0 | 353 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.294 | 5.965 | 17.252 | 6.621 | 2.681 | 4.242 | 5.033 | 4.067 | 6.217 | 4.638 | 2.373 | 4.166 | 5.288 | 1.708 |
| Total debt | 14.721 | 6.157 | 17.252 | 6.621 | 2.681 | 4.242 | 5.033 | 4.420 | 6.217 | 4.638 | 2.373 | 4.166 | 5.288 | 1.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 1986 | — | — |
KE Founder | Founder | 1986 | — | — |
CM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUSENS A/S | Company | 50.0% | 50.0% | 2000 |
FYNSHAV INVEST ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Will Iversen | Management | 0 companies |
| Knud Erik Hansen | Founder | 0 companies |
| Christen Møller Espersen | Management | 0 companies |
| Anders Espersen | Board of Directors | 0 companies |
| Jørgen Marcus Nøhr Clausen | Board of Directors | 0 companies |
| Tomas Dahl Mikkelsen | Board of Directors | 0 companies |
| Peter Johan Mads Clausen | Board of Directors | 0 companies |
| Anne-Marie Hansen | Board of Directors | 0 companies |
| Christina Hagbard Clausen | Board of Directors | 0 companies |
| Simon Møller Espersen | Board of Directors | 0 companies |
| Jan Chresten Rantzau von Backhaus | Board of Directors | 0 companies |
| Kurt Lachenmeier | Board of Directors | 0 companies |
| Mads-Peter Clausen | Board of Directors | 0 companies |
| Hans Iversen | Board of Directors | 0 companies |
| Peter Nissen Petersen | Chairman | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |
| Mads Jørgen Nøhr Clausen | Board of Directors | 0 companies |
| Henning Davidsen | Board of Directors | 0 companies |