| Revenue | DKK 17,3M | +20% |
| EBITDA | DKK 9,4M | +61% |
| Net profit | DKK 7,2M | +55% |
| Total assets | DKK 40,6M | +4% |
| Equity | DKK 37,2M | +9% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.134 | 17.260 | 16.985 | 16.907 | 16.522 | 21.288 | 21.409 | 17.122 | 18.737 | 25.179 | 25.935 | 19.089 | 14.448 | 17.309 |
| Staff expenses | -5.190 | -4.947 | -5.213 | -4.685 | -4.438 | -5.225 | -5.730 | -5.606 | -6.212 | -7.245 | -7.614 | -7.817 | -8.590 | -7.880 |
| EBITDA | 13.944 | 12.313 | 11.955 | 12.222 | 12.084 | 16.063 | 15.678 | 11.517 | 15.677 | 17.934 | 18.321 | 10.997 | 5.857 | 9.429 |
| Depreciation & amort. | -505 | -431 | 92 | -437 | -233 | -142 | -135 | -133 | -134 | -51 | -110 | -111 | -131 | -153 |
| EBIT | 13.439 | 11.881 | 11.863 | 11.786 | 11.850 | 15.922 | 15.543 | 11.384 | 15.543 | 17.884 | 18.211 | 10.885 | 5.726 | 9.275 |
| Net financials | 438 | 582 | -120 | -717 | 76 | 5 | -68 | -142 | -166 | -114 | -208 | 204 | 226 | -70 |
| Profit before tax | 13.877 | 12.464 | 11.744 | 11.068 | 11.927 | 15.927 | 15.475 | 11.242 | 12.225 | 17.769 | 18.003 | 11.090 | 5.952 | 9.205 |
| Tax | 3.479 | 3.124 | 2.873 | 2.609 | 2.646 | 3.516 | 3.409 | 2.475 | 2.692 | 3.911 | 3.961 | 2.441 | 1.315 | 2.027 |
| Net profit | 10.398 | 9.340 | 8.871 | 8.459 | 9.281 | 12.411 | 12.065 | 8.767 | 9.533 | 13.858 | 14.042 | 8.648 | 4.637 | 7.178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.127 | 67.750 | 73.102 | 80.544 | 51.395 | 55.915 | 55.242 | 44.092 | 54.406 | 58.959 | 44.087 | 40.804 | 39.140 | 40.568 |
| Equity | 52.604 | 49.943 | 53.814 | 45.791 | 47.071 | 51.482 | 51.547 | 40.315 | 49.847 | 54.705 | 38.747 | 37.395 | 34.033 | 37.210 |
| Long-term debt | 5.802 | 9.953 | 9.197 | 25.920 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.721 | 7.854 | 10.026 | 8.833 | 4.324 | 4.433 | 3.694 | 3.615 | 4.559 | 4.230 | 5.327 | 3.409 | 5.108 | 3.344 |
| Total debt | 13.523 | 17.807 | 19.222 | 34.753 | 4.324 | 4.433 | 3.694 | 3.778 | 4.559 | 4.230 | 5.327 | 3.409 | 5.108 | 3.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
PP Audit | Audit | 1988 | — | — |
JK Management | Management | 2025 | — | — |
SV Management | Management | 1988 | — | — |
SF Management | Management | 1999 | — | — |
PE Management | Management | 1988 | — | — |
CF Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WIVA HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
NINUS & NINA HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
FRANSI A/S | Company | 20.0% | 20.0% | 2015 |
| Individual | 20.0% | 20.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Paakjær | Audit | 0 companies |
| Justin Keith Daughrity-Winther | Management | 0 companies |
| Søren Victor Friis | Management | 0 companies |
| Søren Friis | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Friis | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kristian Tanderup Kristensen | Board of Directors | 0 companies |
| Susanne Friis | Board of Directors | 0 companies |
| Martin Friis | Board of Directors | 0 companies |
| Jens Knudsen Schøtt | Board of Directors | 0 companies |
| Sebastian Bille Christmas Poulsen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ulla Wøldike Friis | Board of Directors | 0 companies |
| Anne Elisabeth Friis | Chairman | 0 companies |