| Revenue | DKK 18,5M | -12% |
| EBITDA | DKK 2,3M | -57% |
| Net profit | DKK 1M | -70% |
| Total assets | DKK 35M | -5% |
| Equity | DKK 23,4M | -1% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.344 | 5.594 | 8.142 | 7.920 | 9.273 | 8.237 | 9.372 | 10.898 | 17.290 | 22.700 | 22.992 | 22.344 | 20.975 | 18.508 |
| Staff expenses | -4.782 | -4.367 | -5.766 | -5.761 | -7.129 | -5.825 | -6.936 | -7.669 | -10.961 | -13.587 | -15.814 | -14.246 | -15.452 | -15.618 |
| EBITDA | 1.562 | 1.227 | 2.377 | 2.159 | 2.143 | 2.281 | 2.436 | 3.229 | 6.329 | 9.113 | 7.178 | 8.005 | 5.439 | 2.321 |
| Depreciation & amort. | 259 | -140 | -299 | -254 | -313 | -231 | -338 | -404 | -577 | -895 | -991 | -1.051 | -1.174 | -1.118 |
| EBIT | 1.303 | 1.087 | 2.078 | 1.905 | 1.830 | 2.050 | 2.098 | 2.824 | 5.752 | 8.218 | 6.187 | 6.955 | 4.264 | 1.202 |
| Net financials | -55 | -46 | -89 | -126 | -160 | -48 | -18 | -45 | -57 | -92 | -53 | 55 | 90 | 91 |
| Profit before tax | 1.249 | 1.041 | 1.625 | 1.456 | 1.669 | 2.002 | 2.080 | 2.779 | 5.695 | 8.126 | 6.134 | 7.010 | 4.354 | 1.294 |
| Tax | 314 | 260 | 348 | 358 | 366 | 441 | 459 | 612 | 1.254 | 1.788 | 1.350 | 1.542 | 958 | 285 |
| Net profit | 934 | 781 | 1.277 | 1.098 | 1.304 | 1.561 | 1.622 | 2.167 | 4.440 | 6.338 | 4.784 | 5.468 | 3.396 | 1.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.651 | 7.712 | 10.905 | 11.029 | 11.295 | 11.208 | 13.782 | 18.192 | 24.408 | 31.570 | 35.205 | 35.926 | 36.858 | 35.005 |
| Equity | 3.422 | 3.603 | 4.880 | 4.778 | 5.381 | 5.993 | 6.614 | 8.021 | 10.912 | 16.050 | 19.834 | 22.302 | 23.698 | 23.407 |
| Long-term debt | 0 | 0 | 400 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.740 | 3.590 | 5.220 | 5.608 | 5.575 | 4.909 | 6.782 | 9.741 | 13.020 | 14.794 | 14.518 | 12.555 | 12.048 | 10.771 |
| Total debt | 3.740 | 3.590 | 5.620 | 5.908 | 5.575 | 4.909 | 6.782 | 9.741 | 13.020 | 14.794 | 14.518 | 12.555 | 12.048 | 10.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Founder | Founder | 1986 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PF Founder | Founder | 1986 | — | — |
EF Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIM ALBRECHT HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Winge Flensborg | Founder | 0 companies |
| Tim Jørn Albrecht | Chief Executive Officer | 0 companies |
| Per Flensborg | Founder | 0 companies |
| Else Flensborg | Founder | 0 companies |
| Knud Mørk | Board of Directors | 0 companies |
| Finn Erik Kristiansen | Chairman | 0 companies |
| Sandra Skjelmose Albrecht | Deputy Chairman | 0 companies |
| Linda Albrecht | Chairman | 0 companies |
| Henrik Christensen | Chairman | 0 companies |
| Steen Overholdt Hansen | Board of Directors | 0 companies |
| Ditte Albrecht Dufour | Board of Directors | 0 companies |
| Susanne Ruth Hansen | Board of Directors | 0 companies |
| Jørgen Victor Lindelius | Board of Directors | 0 companies |
| Thomas Reseke | Chairman | 0 companies |