| Revenue | DKK 1,1B | -3% |
| EBITDA | DKK 84,4M | -21% |
| Net profit | DKK 24,2M | -49% |
| Total assets | DKK 500,8M | +6% |
| Equity | DKK 294,8M | +4% |
| Employees | 648 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 675.563 | 700.643 | 709.206 | 745.673 | 759.230 | 795.827 | 813.748 | 915.932 | 1.014.115 | 1.116.701 | 1.156.539 | 1.124.652 |
| Staff expenses | -222.747 | -226.871 | -227.420 | -238.256 | -258.534 | -276.393 | -288.321 | -304.717 | -335.008 | -363.283 | -369.047 | -373.010 |
| EBITDA | 26.225 | 21.042 | 31.872 | 44.388 | 23.282 | 12.075 | 34.468 | 55.778 | 78.087 | 92.802 | 106.585 | 84.429 |
| Depreciation & amort. | -6.598 | -8.369 | -8.939 | -8.331 | -10.412 | -12.058 | -26.767 | -35.566 | -38.236 | -39.700 | -44.253 | -50.215 |
| EBIT | 19.627 | 12.672 | 22.933 | 36.057 | 12.870 | 18 | 7.701 | 20.212 | 39.852 | 53.102 | 62.332 | 34.214 |
| Net financials | 710 | 368 | 499 | 594 | 208 | 336 | -1.578 | -902 | -2.111 | -2.264 | -1.520 | -3.332 |
| Profit before tax | 20.336 | 13.040 | 23.431 | 36.651 | 13.078 | 354 | 6.124 | 19.310 | 37.741 | 50.838 | 60.812 | 30.882 |
| Tax | 4.518 | 3.279 | 5.792 | 8.093 | 2.920 | 1.305 | 1.733 | 4.160 | 8.839 | 11.660 | 13.449 | 6.648 |
| Net profit | 15.818 | 9.761 | 17.639 | 28.558 | 10.158 | -951 | 4.391 | 15.150 | 28.902 | 39.178 | 47.363 | 24.234 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290.118 | 252.603 | 259.518 | 279.169 | 292.430 | 290.755 | 385.804 | 428.373 | 437.282 | 461.207 | 472.486 | 500.765 |
| Equity | 188.220 | 172.441 | 178.680 | 177.331 | 165.082 | 164.131 | 168.522 | 183.671 | 198.303 | 237.481 | 284.844 | 294.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.785 | 3.889 | 61.866 | 37.012 | 34.205 | 35.434 | 45.123 | 47.463 |
| Short-term debt | 97.685 | 76.168 | 77.200 | 98.526 | 118.406 | 118.273 | 149.647 | 200.674 | 197.371 | 180.067 | 131.692 | 145.979 |
| Total debt | 97.685 | 76.168 | 77.200 | 98.526 | 124.191 | 122.162 | 211.513 | 237.686 | 231.576 | 215.501 | 176.815 | 193.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2025 | — | — |
TS Management | Management | 2021 | — | — |
SJ Management | Management | 2014 | — | — |
OP Management | Management | 1964 | — | — |
EE Management | Management | 1964 | — | — |
EP Management | Management | 2023 | — | — |
LB Management | Management | 2014 | — | — |
HØ Management | Management | 2014 | — | — |
WD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Alexander Jacobsen | Management | 0 companies |
| Tue Sørensen | Management | 0 companies |
| Sven Jokum Møller Kristensen | Management | 0 companies |
| Otto Popp Clausen | Management | 0 companies |
| Ernst Enewald Berthold Clausen | Management | 0 companies |
| Emil Pires Andersen | Management | 0 companies |
| Lars Birkemose | Management | 0 companies |
| Henrik Ørskov | Management | 0 companies |
| Willem Douglas Moerkerk | Chief Executive Officer | 0 companies |
| Svein Oftedal | Board of Directors | 0 companies |
| Reinhold Adolf Würth | Chairman | 0 companies |
| Norbert Michael Heckmann | Board of Directors | 0 companies |
| Jan-Kristof Allmann | Board of Directors | 0 companies |
| Reinhold Adolf Würth | Chairman | 0 companies |
| Bettina Würth | Board of Directors | 0 companies |
| Ida Marie Clausen | Board of Directors | 0 companies |
| Steffen Harald Greubel | Board of Directors | 0 companies |