| Revenue | DKK 6,8M | +6% |
| EBITDA | DKK 2,7M | +41% |
| Net profit | DKK 1,1M | +57% |
| Total assets | DKK 11M | +22% |
| Equity | DKK 4,7M | +31% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.163 | 4.337 | 4.796 | 4.513 | 4.356 | 4.034 | 4.262 | 4.964 | 4.584 | 2.786 | 5.643 | 6.074 | 6.453 | 6.824 |
| Staff expenses | -3.312 | -3.401 | -3.983 | -3.697 | -3.358 | -2.965 | -2.821 | -2.743 | -2.918 | -1.523 | -3.456 | -4.055 | -4.504 | -4.077 |
| EBITDA | 851 | 936 | 814 | 816 | 998 | 1.069 | 1.441 | 2.222 | 1.666 | 1.262 | 2.187 | 2.019 | 1.949 | 2.747 |
| Depreciation & amort. | -548 | -650 | -661 | -643 | -739 | -1.359 | -1.431 | -1.464 | -1.188 | -861 | -897 | -1.015 | -900 | -1.124 |
| EBIT | 303 | 286 | 153 | 173 | 260 | -290 | 9 | 757 | 478 | 402 | 1.291 | 1.004 | 1.050 | 1.623 |
| Net financials | -85 | -100 | -118 | -103 | -39 | -275 | -226 | -239 | -143 | -119 | -75 | -78 | -134 | -238 |
| Profit before tax | 218 | 186 | 35 | 70 | 221 | -565 | -217 | 518 | 335 | 283 | 1.216 | 926 | 916 | 1.385 |
| Tax | 56 | 55 | -29 | 5 | 50 | -122 | -37 | 116 | 193 | 65 | 269 | 207 | 205 | 266 |
| Net profit | 162 | 131 | 64 | 65 | 171 | -443 | -180 | 402 | 142 | 218 | 947 | 719 | 711 | 1.119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.923 | 5.175 | 4.680 | 4.263 | 4.537 | 6.982 | 5.836 | 5.793 | 5.609 | 5.076 | 6.791 | 8.859 | 8.998 | 11.015 |
| Equity | 1.219 | 1.350 | 1.213 | 1.279 | 1.450 | 1.390 | 1.210 | 1.612 | 1.754 | 1.791 | 2.680 | 2.886 | 3.597 | 4.717 |
| Long-term debt | 1.189 | 1.272 | 943 | 712 | 400 | 2.062 | 1.143 | 1.269 | 1.494 | 832 | 412 | 692 | 1.447 | 2.514 |
| Short-term debt | 2.167 | 2.231 | 2.231 | 1.975 | 2.340 | 3.167 | 3.138 | 2.450 | 1.707 | 1.823 | 2.849 | 4.161 | 2.819 | 2.539 |
| Total debt | 3.356 | 3.503 | 3.174 | 2.687 | 2.740 | 5.229 | 4.281 | 3.720 | 3.201 | 2.655 | 3.262 | 4.854 | 4.266 | 5.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Founder | Founder | 1989 | — | — |
EF Founder | Founder | 1989 | — | — |
WF Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WFR HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Lyngemark ApS | Company | 15.0% | 15.0% | 2025 |
Motomads ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Madsen | Founder | 0 companies |
| Erik Frode Falck | Founder | 0 companies |
| Willy Fjorbak Rasmussen | Management | 0 companies |
| Peter Ingemann Hansen | Board of Directors | 0 companies |
| Hanne Fjorbak Rasmussen | Board of Directors | 0 companies |
| Jesper Sørensen | Board of Directors | 0 companies |
| Jens Richard Petersen | Board of Directors | 0 companies |
| Lis Lysholm Falck | Board of Directors | 0 companies |