| Revenue | DKK 52,1M | -21% |
| EBITDA | DKK -1,4M | -117% |
| Net profit | DKK -2,8M | -158% |
| Total assets | DKK 78,3M | +2% |
| Equity | DKK 37,4M | -17% |
| Employees | 95 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.028 | 36.753 | 42.618 | 56.247 | 80.414 | 93.980 | 120.316 | 106.709 | 84.712 | 76.405 | 95.235 | 86.982 | 65.736 | 52.064 |
| Staff expenses | -37.901 | -39.711 | -38.657 | -45.144 | -57.214 | -63.182 | -78.236 | -72.631 | -68.067 | -67.615 | -77.766 | -67.600 | -57.693 | -53.452 |
| EBITDA | 6.127 | -2.959 | 3.736 | 11.108 | 23.201 | 30.798 | 42.080 | 34.078 | 16.645 | 8.791 | 17.470 | 19.382 | 8.043 | -1.389 |
| Depreciation & amort. | -1.725 | -1.521 | -1.498 | -1.635 | -1.798 | -2.188 | -4.528 | -3.499 | -3.632 | -2.774 | -4.261 | -2.742 | -2.633 | -2.631 |
| EBIT | 4.402 | -4.480 | 2.238 | 9.473 | 21.403 | 28.610 | 37.551 | 30.579 | 13.013 | 6.017 | 13.208 | 16.640 | 5.410 | -4.020 |
| Net financials | -799 | -716 | -567 | -461 | -354 | -175 | -143 | -25 | -112 | -49 | 12 | 968 | 836 | 305 |
| Profit before tax | 3.603 | -5.196 | 1.672 | 9.012 | 21.049 | 28.435 | 37.408 | 30.554 | 12.901 | 5.968 | 13.221 | 17.608 | 6.247 | -3.715 |
| Tax | 918 | -1.087 | 379 | 1.998 | 4.649 | 6.160 | 8.247 | 6.620 | 2.881 | 1.193 | 2.791 | 3.786 | 1.308 | -873 |
| Net profit | 2.685 | -4.109 | 1.292 | 7.014 | 16.400 | 22.275 | 29.162 | 23.934 | 10.020 | 4.775 | 10.430 | 13.822 | 4.938 | -2.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.121 | 30.031 | 31.415 | 55.494 | 69.366 | 90.110 | 90.045 | 106.606 | 102.989 | 91.632 | 84.774 | 107.572 | 77.125 | 78.308 |
| Equity | 10.360 | 6.551 | 7.843 | 14.858 | 31.258 | 41.532 | 33.694 | 57.627 | 54.648 | 49.423 | 40.878 | 53.700 | 45.138 | 37.396 |
| Long-term debt | 8.808 | 8.342 | 0 | 2.059 | 1.626 | 1.184 | -7.119 | 2.035 | 5.573 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.826 | 14.405 | 22.459 | 35.069 | 29.947 | 41.191 | 48.081 | 39.705 | 33.484 | 33.103 | 35.543 | 43.183 | 21.431 | 32.455 |
| Total debt | 23.634 | 22.746 | 22.459 | 37.127 | 31.573 | 42.374 | 48.081 | 41.740 | 39.057 | 33.103 | 35.543 | 43.183 | 21.431 | 32.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Founder | Founder | 1990 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TD Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wentzel Holding ApS | Company | 100.0% | 100.0% | 2022 |
KJ ELEMENT HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Henning Jensen | Founder | 0 companies |
| Karsten Wentzel Henning Jensen | Chief Executive Officer | 0 companies |
| Tove Dyveke Jensen | Founder | 0 companies |
| Ole Reimer Meilstrup | Board of Directors | 0 companies |
| Mai-Britt Wentzel Jensen | Chairman | 0 companies |
| Morten Bitsch Janik | Board of Directors | 0 companies |
| Lotte Jensen | Board of Directors | 0 companies |
| Jørgen Findsen Jørgensen | Board of Directors | 0 companies |
| Paul Vilfred Johansen | Board of Directors | 0 companies |