| Revenue | DKK 38M | +129% |
| EBITDA | DKK 13,8M | +333% |
| Net profit | DKK 6K | +100% |
| Total assets | DKK 97,1M | +51% |
| Equity | DKK 13,2M | +264% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.295 | 9.370 | 8.617 | — | 6.105 | 3.765 | 6.663 | 6.384 | 7.924 | 48.691 | 20.848 | 16.614 | 37.986 |
| Staff expenses | -5.782 | -6.771 | -6.166 | -7.310 | -4.531 | -2.182 | -2.668 | -3.185 | -1.883 | -9.643 | -19.416 | -22.546 | -24 |
| EBITDA | 1.513 | 2.599 | 2.451 | 3.044 | 1.574 | 1.583 | 3.995 | 3.199 | 6.040 | 46.438 | 1.432 | -5.932 | 13.792 |
| Depreciation & amort. | 1.126 | -1.358 | -1.241 | -1.096 | -1.103 | -1.064 | -1.076 | -917 | -746 | -1.070 | -3.220 | -2.970 | -2.578 |
| EBIT | 387 | 1.242 | 1.210 | 1.948 | 471 | 519 | 2.919 | 2.282 | 5.294 | 45.368 | -1.788 | -8.902 | 11.214 |
| Net financials | 77 | -32 | -44 | -130 | -197 | -229 | -130 | -307 | -596 | 12.348 | -2.493 | -11.546 | -3 |
| Profit before tax | 464 | 1.210 | 1.166 | 1.818 | 274 | 290 | 2.789 | 1.975 | 4.699 | 50.326 | -4.281 | -20.448 | 7.858 |
| Tax | 121 | 317 | 456 | 877 | 256 | 68 | 624 | 447 | 1.094 | 8.169 | -808 | -4.500 | 2 |
| Net profit | 343 | 893 | 710 | 941 | 18 | 222 | 2.168 | 1.528 | 3.604 | 42.157 | -3.474 | -15.948 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.258 | 21.472 | 25.248 | 15.433 | 16.038 | 15.161 | 16.979 | 15.987 | 22.767 | 142.793 | 91.593 | 64.126 | 97.082 |
| Equity | 2.493 | 3.386 | 4.096 | 5.036 | 5.054 | 5.276 | 6.598 | 8.126 | 11.730 | 91.389 | 7.915 | -8.031 | 13.191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.533 | 17.876 | 21.017 | 10.226 | 10.664 | 9.658 | 10.274 | 7.818 | 11.037 | 51.401 | 83.374 | 71.785 | 83.295 |
| Total debt | 21.533 | 17.876 | 21.017 | 10.226 | 10.664 | 9.658 | 10.274 | 7.818 | 11.037 | 51.401 | 83.374 | 71.785 | 83.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
LN Management | Management | 1999 | — | — |
BO Management | Management | 2014 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JABS Group A/S | Company | 100.0% | 100.0% | 2022 |
INWIDO DENMARK A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jonna Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Nymann Andersen | Management | 0 companies |
| Bo Overgaard Christensen | Management | 0 companies |
| Poul Erik Vesterløkke | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Nymann Andersen | Board of Directors | 0 companies |
| Torben Juul Nielsen | Chairman | 0 companies |
| Jesper Bøje Johansson | Board of Directors | 0 companies |
| Ebbe Nymann Andersen | Chairman | 0 companies |
| Brian Hyldahl Frimor | Board of Directors | 0 companies |
| Jannie Brøndum Lassen | Chairman | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Chairman | 0 companies |
| Morten Vestergaard Knudsen | Chairman | 0 companies |
| Martin Duch Søndergaard | Chairman | 0 companies |
| John Holck Andersen | Board of Directors | 0 companies |
| Frederik Friis-Petersen | Board of Directors | 0 companies |
| Jens Juul Dollerup Sørensen | Board of Directors | 0 companies |
| Leif Gösta Mikael Carleson | Chairman | 0 companies |