| Revenue | DKK 8,4M | +48% |
| EBITDA | DKK 3,5M | +251% |
| Net profit | DKK 2,6M | +352% |
| Total assets | DKK 9,8M | +32% |
| Equity | DKK 4,4M | +96% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.062 | 6.631 | 5.896 | 7.247 | 7.973 | 7.281 | 7.124 | 6.789 | 6.420 | 6.300 | 8.362 | 7.455 | 5.681 | 8.396 |
| Staff expenses | -4.680 | -4.810 | -5.386 | -5.997 | -6.705 | -6.128 | -6.139 | -6.081 | -5.595 | -4.664 | -5.710 | -5.381 | -4.682 | -4.892 |
| EBITDA | 2.317 | 1.821 | 510 | 1.250 | 1.268 | 1.152 | 985 | 707 | 825 | 1.636 | 2.651 | 2.063 | 998 | 3.504 |
| Depreciation & amort. | -1.387 | -1.281 | -591 | -834 | -771 | -997 | -869 | -1.061 | -1.066 | -1.140 | -1.119 | -445 | -144 | -137 |
| EBIT | 930 | 540 | -81 | 416 | 497 | 156 | 115 | -353 | -241 | 496 | 1.532 | 1.618 | 854 | 3.367 |
| Net financials | -200 | -125 | 29 | -167 | -88 | 35 | -141 | -169 | -181 | -186 | -175 | -134 | -121 | -93 |
| Profit before tax | 730 | 415 | -52 | 249 | 409 | 191 | -25 | -522 | -422 | 310 | 1.357 | 1.484 | 733 | 3.274 |
| Tax | -706 | 109 | 5 | 80 | 111 | 53 | 10 | -68 | -0 | -0 | 305 | 218 | 168 | 723 |
| Net profit | 1.436 | 306 | -57 | 169 | 298 | 137 | -36 | -455 | -422 | 310 | 1.052 | 1.265 | 564 | 2.551 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.187 | 12.032 | 11.638 | 12.475 | 13.020 | 11.624 | 10.680 | 11.081 | 11.580 | 10.339 | 9.703 | 9.065 | 7.384 | 9.760 |
| Equity | 2.496 | 2.402 | 1.944 | 1.706 | 1.604 | 1.750 | 1.314 | 860 | 438 | 748 | 1.800 | 2.066 | 2.230 | 4.380 |
| Long-term debt | 2.877 | 1.894 | 1.876 | 1.872 | 1.872 | 1.873 | 1.873 | 2.878 | 3.375 | 1.279 | 881 | 579 | 574 | 1.024 |
| Short-term debt | 7.814 | 7.737 | 7.818 | 8.897 | 9.543 | 7.944 | 7.425 | 7.343 | 7.767 | 8.312 | 7.023 | 6.385 | 4.480 | 4.202 |
| Total debt | 10.691 | 9.631 | 9.694 | 10.769 | 11.416 | 9.817 | 9.298 | 10.221 | 11.142 | 9.591 | 7.903 | 6.964 | 5.054 | 5.226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Audit | Audit | 1987 | — | — |
HW Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wilde Holding ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorben Bom | Audit | 0 companies |
| Hans Wilde Langballe | Management | 0 companies |
| Pernille Aagaard Friis | Board of Directors | 0 companies |
| Anna Aagaard Langballe | Board of Directors | 0 companies |