| Revenue | DKK 10,7M | +13% |
| EBITDA | DKK 7,5M | +15% |
| Net profit | DKK 5,7M | +14% |
| Total assets | DKK 16,5M | +10% |
| Equity | DKK 9,6M | +8% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.615 | 6.725 | 6.866 | 5.961 | 5.910 | 6.029 | 6.741 | 8.115 | 7.436 | 7.315 | 9.590 | 9.965 | 9.512 | 10.704 |
| Staff expenses | -3.414 | -3.658 | -3.899 | -3.675 | -3.347 | -2.152 | -2.637 | -2.615 | -2.760 | -2.699 | -3.757 | -2.975 | -2.995 | -3.182 |
| EBITDA | 2.201 | 3.067 | 2.967 | 2.286 | 2.563 | 3.877 | 4.103 | 5.500 | 4.676 | 4.616 | 5.832 | 6.991 | 6.517 | 7.523 |
| Depreciation & amort. | -147 | -158 | -89 | -117 | -129 | -99 | -70 | -113 | -102 | -88 | -135 | -215 | -171 | -145 |
| EBIT | 2.054 | 2.908 | 2.879 | 2.169 | 2.434 | 3.777 | 4.034 | 5.387 | 4.574 | 4.528 | 5.697 | 6.776 | 6.346 | 7.378 |
| Net financials | 53 | 60 | 81 | -0 | -82 | -36 | -56 | -85 | -85 | -103 | 4 | 98 | 72 | -31 |
| Profit before tax | 2.108 | 2.969 | 2.959 | 2.169 | 2.352 | 3.741 | 3.978 | 5.302 | 4.489 | 4.425 | 5.701 | 6.874 | 6.417 | 7.346 |
| Tax | 537 | 805 | 727 | 1.006 | 518 | 823 | 878 | 1.168 | 990 | 973 | 1.256 | 1.667 | 1.413 | 1.616 |
| Net profit | 1.570 | 2.164 | 2.232 | 1.163 | 1.835 | 2.918 | 3.100 | 4.134 | 3.500 | 3.451 | 4.445 | 5.207 | 5.005 | 5.730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.429 | 6.971 | 8.658 | 9.735 | 9.192 | 9.341 | 11.196 | 14.617 | 12.790 | 11.735 | 14.191 | 16.687 | 15.018 | 16.470 |
| Equity | 5.643 | 6.237 | 6.306 | 5.237 | 7.072 | 5.989 | 6.090 | 7.224 | 7.724 | 7.675 | 8.620 | 8.827 | 8.831 | 9.561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 116 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 786 | 734 | 2.353 | 4.498 | 2.121 | 3.352 | 5.107 | 7.356 | 4.950 | 4.060 | 5.571 | 7.861 | 6.187 | 6.908 |
| Total debt | 786 | 734 | 2.353 | 4.498 | 2.121 | 3.352 | 5.107 | 7.393 | 5.066 | 4.060 | 5.571 | 7.861 | 6.187 | 6.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
WH Management | Management | 1987 | — | — |
| Audit | 1998 | — | — | |
RB Management | Management | 2003 | — | — |
KB Management | Management | 2014 | — | — |
LB Management | Management | 2014 | — | — |
JN Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WALTER SCHNORRER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Walter Herbert Franz Schnorrer | Management | 0 companies |
| Revisionsfirmaet Johs. Møller | Audit | 0 companies |
| Ruth Balzer Vasegaard Schnorrer | Management | 0 companies |
| Klaus Balzer Schnorrer | Management | 0 companies |
| Lene Balzer Schnorrer | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |