| Revenue | DKK 18,7M | +12% |
| EBITDA | DKK 5,7M | -19% |
| Net profit | DKK 2,2M | -47% |
| Total assets | DKK 56,4M | +21% |
| Equity | DKK 13,5M | +19% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.466 | 5.726 | 5.708 | 7.084 | 6.272 | 6.486 | 6.833 | 7.794 | 9.071 | 12.827 | 14.863 | 10.824 | 16.689 | 18.703 |
| Staff expenses | -4.828 | -4.528 | -4.836 | -5.469 | -5.152 | -5.229 | -5.404 | -5.940 | -6.961 | -8.243 | -10.276 | -9.307 | -9.658 | -12.987 |
| EBITDA | 1.638 | 1.198 | 872 | 1.615 | 1.120 | 1.257 | 1.429 | 1.854 | 2.110 | 4.584 | 4.587 | 1.517 | 7.030 | 5.716 |
| Depreciation & amort. | -854 | 815 | 86 | 852 | -1.056 | -1.060 | -870 | -872 | -878 | -1.156 | -1.127 | -1.327 | -1.472 | -1.794 |
| EBIT | 784 | 383 | 786 | 763 | 64 | 197 | 559 | 982 | 1.232 | 3.428 | 3.460 | 189 | 5.558 | 3.922 |
| Net financials | -3 | 124 | 160 | 146 | 63 | 28 | -70 | 289 | 329 | 938 | 614 | 199 | -269 | -1.047 |
| Profit before tax | 781 | 507 | 946 | 910 | 127 | 225 | 489 | 1.271 | 1.560 | 4.366 | 4.074 | 388 | 5.289 | 2.875 |
| Tax | 201 | 124 | 254 | 207 | 46 | 68 | 123 | 289 | 354 | 970 | 906 | 88 | 1.177 | 679 |
| Net profit | 579 | 383 | 692 | 703 | 81 | 157 | 366 | 981 | 1.207 | 3.396 | 3.168 | 300 | 4.112 | 2.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.379 | 16.364 | 12.811 | 16.237 | 16.070 | 15.904 | 16.118 | 17.418 | 23.296 | 28.355 | 29.095 | 27.270 | 46.577 | 56.437 |
| Equity | 2.953 | 3.515 | 4.106 | 4.709 | 4.690 | 4.747 | 5.013 | 5.894 | 6.901 | 10.047 | 9.915 | 7.215 | 11.326 | 13.523 |
| Long-term debt | 4.754 | 1.060 | 1.237 | 3.982 | 3.869 | 2.999 | 2.163 | 1.923 | 2.777 | 2.826 | 1.899 | 3.373 | 6.071 | 5.451 |
| Short-term debt | 5.449 | 11.664 | 7.282 | 7.254 | 7.251 | 7.944 | 8.733 | 9.401 | 13.340 | 15.231 | 17.074 | 16.241 | 28.718 | 36.916 |
| Total debt | 10.203 | 12.724 | 8.519 | 11.235 | 11.120 | 10.943 | 10.896 | 11.324 | 16.118 | 18.058 | 18.973 | 19.614 | 34.788 | 42.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Founder | Founder | 1990 | — | — |
EL Founder | Founder | 1990 | — | — |
HW Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vulkan Group ApS | Company | 100.0% | 100.0% | 2023 |
VULKAN HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
MIWA Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ruth Wardinghus Nielsen | Founder | 0 companies |
| Egon Laurits Nielsen | Founder | 0 companies |
| Henrik Wardinghus Nielsen | Management | 0 companies |
| Jens Hedemann Mortensen | Board of Directors | 0 companies |
| Klaus Skovsen | Chairman | 0 companies |
| Erik Munk Poulsen | Chairman | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Gunnar Carlsen | Chairman | 0 companies |
| Kent Allan Reimer Kehberg | Board of Directors | 0 companies |
| Michael Wardinghus Nielsen | Board of Directors | 0 companies |
| Jan Dahlby Glerup | Board of Directors | 0 companies |
| Pernille Nielsen | Chairman | 0 companies |
| Ib Falkenfleth | Chairman | 0 companies |
| Peter Søndergaard | Chairman | 0 companies |