| Revenue | DKK 23,4M | +58% |
| EBITDA | DKK 13,6M | +129% |
| Net profit | DKK 9,7M | +159% |
| Total assets | DKK 63,8M | +27% |
| Equity | DKK 46,4M | +26% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.094 | 3.244 | 2.815 | 4.302 | 5.214 | 5.841 | 6.651 | 7.298 | 10.732 | 8.951 | 12.764 | 20.184 | 14.806 | 23.427 |
| Staff expenses | -1.725 | -2.085 | -2.248 | -2.963 | -3.142 | -3.779 | -3.933 | -4.473 | -5.021 | -5.790 | -6.894 | -8.212 | -8.841 | -9.778 |
| EBITDA | 1.369 | 1.118 | 544 | 1.313 | 1.335 | 1.134 | 1.823 | 1.888 | 4.342 | 3.161 | 5.870 | 11.971 | 5.965 | 13.649 |
| Depreciation & amort. | 368 | 413 | 441 | 308 | 230 | -163 | -246 | -128 | -435 | -807 | -825 | -985 | -1.176 | -1.256 |
| EBIT | 1.001 | 705 | 102 | 1.005 | 1.105 | 971 | 1.577 | 1.760 | 3.908 | 2.354 | 5.045 | 10.986 | 4.789 | 12.393 |
| Net financials | -179 | 351 | 408 | -311 | -68 | 166 | 121 | -33 | -46 | -46 | 14 | -60 | 16 | 10 |
| Profit before tax | 822 | 1.056 | 510 | 694 | 1.037 | 1.137 | 1.698 | 1.726 | 3.861 | 2.308 | 5.059 | 10.927 | 4.805 | 12.402 |
| Tax | 261 | 181 | -6 | 234 | 242 | -32 | 343 | 382 | 850 | 508 | 865 | 2.403 | 1.070 | 2.725 |
| Net profit | 561 | 875 | 516 | 460 | 795 | 1.169 | 1.356 | 1.344 | 3.012 | 1.800 | 4.193 | 8.524 | 3.736 | 9.677 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.810 | 11.619 | 11.874 | 12.553 | 14.327 | 16.462 | 17.752 | 21.373 | 34.361 | 32.389 | 37.583 | 43.670 | 50.205 | 63.829 |
| Equity | 8.981 | 9.857 | 10.373 | 10.833 | 11.628 | 12.797 | 14.153 | 15.497 | 18.509 | 20.309 | 24.502 | 33.026 | 36.762 | 46.439 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.568 | 1.507 | 1.265 | 1.473 | 2.460 | 3.404 | 3.317 | 5.558 | 15.465 | 11.657 | 12.629 | 10.147 | 12.926 | 16.939 |
| Total debt | 1.568 | 1.507 | 1.265 | 1.473 | 2.460 | 3.404 | 3.317 | 5.558 | 15.465 | 11.657 | 12.629 | 10.147 | 12.926 | 16.939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WH Management | Management | 1988 | — | — |
NA Management | Management | 2018 | — | — |
BJ Management | Management | 1988 | — | — |
PH Management | Management | 2014 | — | — |
OC Audit | Audit | 1988 | — | — |
GJ Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Werner Herbert Heldt | Management | 0 companies |
| Niels Agerbo Nielsen | Management | 0 companies |
| Burkhard Joseph Mathias Verhulsdonk | Management | 0 companies |
| Preben Haulund | Management | 0 companies |
| Ole Christiansen | Audit | 0 companies |
| Gudmund Jarl Matthiesen | Founder | 0 companies |
| Maria Vogelsang Verhülsdonk | Board of Directors | 0 companies |
| Hugo Josef Vogelsang | Board of Directors | 0 companies |
| Jörg Hartmut Kohn | Board of Directors | 0 companies |
| Harald Vogelsang | Chairman | 0 companies |