| Revenue | DKK 16,4M | -6% |
| EBITDA | DKK 1,2M | -36% |
| Net profit | DKK 563K | -50% |
| Total assets | DKK 15,8M | -7% |
| Equity | DKK 4,6M | -9% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.592 | 18.512 | 17.086 | 17.489 | 16.423 |
| Staff expenses | -15.082 | -15.830 | -15.998 | -15.668 | -15.267 |
| EBITDA | 2.510 | 2.683 | 1.088 | 1.821 | 1.156 |
| Depreciation & amort. | -171 | -167 | -234 | -237 | -282 |
| EBIT | 2.339 | 2.515 | 854 | 1.584 | 875 |
| Net financials | -92 | -228 | -203 | -138 | -151 |
| Profit before tax | 2.247 | 2.287 | 651 | 1.446 | 724 |
| Tax | 497 | 506 | 166 | 319 | 160 |
| Net profit | 1.750 | 1.782 | 485 | 1.127 | 563 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.052 | 13.776 | 16.732 | 16.949 | 15.798 |
| Equity | 3.018 | 4.100 | 3.885 | 5.012 | 4.576 |
| Long-term debt | 1.372 | 958 | 979 | 1.013 | 1.044 |
| Short-term debt | 6.426 | 7.976 | 10.960 | 10.211 | 9.320 |
| Total debt | 7.798 | 8.934 | 11.939 | 11.223 | 10.364 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
WM Founder | Founder | 1987 |
JT Founder | Founder | 1987 |
LH Management | Management | 2019 |
| Former (1) | ||
JS Audit | Audit | 1987 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2019 | |
| Former (6) | ||
| Chairman | 1997 – 1999 | |
| Chairman | 2011 – 2019 | |
| Board of Directors | 1997 – 2019 | |
| Chairman | 1997 – 1997 | |
| Chairman | 1999 – 1999 | |
| Chairman | 1999 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Mølgaard Larsen | Founder | 0 companies |
| Jørgen Steen | Audit | 0 companies |
| Jørgen Tamborg | Founder | 0 companies |
| Lars Holm Kristensen | Management | 0 companies |
| Lars Schjødt | Board of Directors | 0 companies |
| Sally Lone Rønnest | Chairman | 0 companies |
| Christian Kærsgaard | Board of Directors | 0 companies |
| Helle Marianne Larsen | Chairman | 0 companies |
| Ole Kildeby | Board of Directors | 0 companies |
| Line Møller Holm Kristensen | Chairman | 0 companies |
| Dorthe Eskildsen Larsen | Chairman | 0 companies |
| Inga Larsen | Chairman | 0 companies |
| Jens Ejvind Nielsen | Chairman | 0 companies |