| Revenue | DKK 8,2M | +6% |
| EBITDA | DKK 1,6M | +0% |
| Net profit | DKK 1M | +90% |
| Total assets | DKK 11,5M | +8% |
| Equity | DKK 1M | +20310% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.214 | 10.620 | 7.227 | 8.783 | 8.133 | 6.972 | 8.445 | 7.191 | 7.341 | 6.900 | 4.398 | 7.752 | 7.705 | 8.179 |
| Staff expenses | -5.729 | -7.629 | -6.161 | -6.967 | -7.185 | -6.248 | -7.282 | -7.728 | -7.140 | -7.256 | -4.673 | -6.231 | -6.109 | -6.575 |
| EBITDA | -515 | 2.991 | 1.067 | 1.817 | 948 | 724 | 1.164 | -536 | 186 | -356 | -1 | 1.521 | 1.596 | 1.604 |
| Depreciation & amort. | -98 | -174 | -251 | -360 | -202 | -307 | -261 | -204 | -208 | -126 | 137 | -23 | -46 | -44 |
| EBIT | -613 | 2.817 | 816 | 1.457 | 746 | 417 | 903 | -740 | -22 | -481 | -138 | 1.498 | 1.550 | 1.560 |
| Net financials | -5 | 245 | 7 | -79 | -19 | -191 | -287 | 99 | -150 | -236 | -185 | -418 | -751 | -269 |
| Profit before tax | -618 | 3.062 | 823 | 1.377 | 728 | 226 | 615 | -641 | -172 | -717 | -323 | 1.079 | 799 | 1.291 |
| Tax | -130 | 803 | 225 | 365 | 167 | 59 | 150 | -179 | -37 | -123 | 36 | 227 | 271 | 290 |
| Net profit | -488 | 2.259 | 598 | 1.012 | 561 | 167 | 465 | -462 | -135 | -594 | -359 | 852 | 528 | 1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.257 | 12.023 | 15.631 | 20.468 | 14.452 | 15.848 | 13.248 | 11.652 | 11.944 | 11.738 | 13.240 | 11.871 | 10.676 | 11.481 |
| Equity | 1.068 | 3.326 | 2.624 | 3.636 | 3.061 | 2.667 | 2.965 | 2.503 | 3.369 | 995 | 637 | -523 | 5 | 1.006 |
| Long-term debt | 0 | 0 | 0 | 0 | 160 | 108 | 54 | 0 | 468 | 1.446 | 1.517 | 1.731 | 2.027 | 2.156 |
| Short-term debt | 7.189 | 8.696 | 13.008 | 16.831 | 11.182 | 12.964 | 10.216 | 9.149 | 8.108 | 9.296 | 11.086 | 10.663 | 8.644 | 8.319 |
| Total debt | 7.189 | 8.696 | 13.008 | 16.831 | 11.341 | 13.071 | 10.270 | 9.149 | 8.576 | 10.743 | 12.603 | 12.394 | 10.671 | 10.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CW Management | Management | 1987 | — | — |
PP Founder | Founder | 1987 | — | — |
RT Management | Management | 2023 | — | — |
NC Management | Management | 2023 | — | — |
PS Management | Management | 1997 | — | — |
CH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KANICH HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
Sten Graese ApS | Company | 20.0% | 20.0% | 2023 |
SISI HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Wessberg Larsen | Chief Executive Officer | 0 companies |
| Claus Wismarch Nielsen | Management | 0 companies |
| Poul Poulsen | Founder | 0 companies |
| Rolf Tybjerg-Jeppesen | Management | 0 companies |
| Nick Christiansen Linde | Management | 0 companies |
| Per Steen Schäfer | Management | 0 companies |
| Christian Holmbjerg Jensen | Management | 0 companies |
| Elo Gartmann | Board of Directors | 0 companies |
| Per Michelsen | Board of Directors | 0 companies |
| Anne Mette Linde | Board of Directors | 0 companies |
| Claus Linde | Chairman | 0 companies |
| Folmer Erik Reindel | Board of Directors | 0 companies |
| Gitte Lund Schafer | Board of Directors | 0 companies |
| Lis Gunde Larsen | Board of Directors | 0 companies |
| Inger Hwiid Poulsen | Board of Directors | 0 companies |