| Revenue | DKK 3,8M | -20% |
| EBITDA | DKK 2,3M | -33% |
| Net profit | DKK 1,5M | -37% |
| Total assets | DKK 6,9M | +3% |
| Equity | DKK 4,9M | -2% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.677 | 4.630 | 4.557 | 4.776 | 3.814 |
| Staff expenses | -1.286 | -1.389 | -1.401 | -1.405 | -1.553 |
| EBITDA | 2.391 | 3.241 | 3.156 | 3.371 | 2.262 |
| Depreciation & amort. | -190 | -337 | -417 | -494 | -459 |
| EBIT | 2.201 | 2.903 | 2.739 | 2.877 | 1.803 |
| Net financials | 88 | 142 | 59 | 195 | 151 |
| Profit before tax | 2.289 | 3.045 | 2.798 | 3.072 | 1.954 |
| Tax | 509 | 673 | 635 | 699 | 457 |
| Net profit | 1.780 | 2.372 | 2.163 | 2.373 | 1.496 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.277 | 5.926 | 6.002 | 6.704 | 6.926 |
| Equity | 2.467 | 3.539 | 4.202 | 4.975 | 4.871 |
| Long-term debt | 85 | 52 | 21 | 0 | 490 |
| Short-term debt | 2.722 | 2.336 | 1.778 | 1.730 | 1.565 |
| Total debt | 2.807 | 2.388 | 1.799 | 1.730 | 2.056 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PW Management | Management | 2019 |
| Former (5) | ||
BC Management | Management | 2005 – 2019 |
ET | Audit | 1989 – 1989 |
JJ Management | Management | 1989 – 2005 |
VO Management | Management | 1989 – 2001 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2005 – 2019 | |
| Board of Directors | 2005 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Carlisle | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Jørgen Svendsen | Management | 0 companies |
| Per Warming | Management | 0 companies |
| Vagn Outzen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tage Kondrup Jensen | Board of Directors | 0 companies |
| Morten Hundborg Jensen | Chairman | 0 companies |
| Anne Lise Kondrup Carlisle | Board of Directors | 0 companies |
| Klaus Warming | Board of Directors | 0 companies |