| Revenue | DKK 4,2M | +20% |
| EBITDA | DKK 1,1M | +39% |
| Net profit | DKK 803K | +41% |
| Total assets | DKK 3M | +22% |
| Equity | DKK 1,8M | +78% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.444 | 1.347 | 1.751 | 2.232 | 1.278 | 1.247 | 1.126 | 1.992 | 2.153 | 2.845 | 2.902 | 3.490 | 4.173 |
| Staff expenses | -1.466 | -1.308 | -1.584 | -1.292 | -1.153 | -1.111 | -1.022 | -1.706 | -1.794 | -1.178 | -2.421 | -2.701 | -3.075 |
| EBITDA | -22 | 39 | 167 | 17 | 126 | 137 | 104 | 286 | 359 | 1.499 | 482 | 773 | 1.075 |
| Depreciation & amort. | -28 | -30 | -30 | -30 | -30 | -6 | -0 | -12 | -14 | -23 | -23 | -23 | -20 |
| EBIT | -50 | 9 | 137 | -13 | 96 | 130 | 104 | 274 | 345 | 1.476 | 459 | 750 | 1.055 |
| Net financials | -60 | -35 | -16 | -20 | -5 | -3 | -2 | -31 | -21 | -13 | -33 | -13 | -14 |
| Profit before tax | -111 | -26 | 121 | -33 | 90 | 127 | 101 | 243 | 324 | 1.464 | 426 | 737 | 1.041 |
| Tax | -15 | -14 | -8 | -0 | 41 | 29 | 24 | 75 | 69 | 324 | 101 | 170 | 238 |
| Net profit | -96 | -12 | 129 | -33 | 49 | 98 | 77 | 167 | 255 | 1.140 | 325 | 568 | 803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 778 | 809 | 956 | 893 | 401 | 466 | 507 | 909 | 1.597 | 2.845 | 1.759 | 2.464 | 3.005 |
| Equity | 164 | 152 | 280 | 248 | 99 | 148 | 127 | 217 | 307 | 1.197 | 525 | 1.033 | 1.837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 3 |
| Short-term debt | 614 | 657 | 676 | 645 | 302 | 318 | 379 | 692 | 1.289 | 1.648 | 1.234 | 1.412 | 1.165 |
| Total debt | 614 | 657 | 676 | 645 | 302 | 318 | 379 | 692 | 1.289 | 1.648 | 1.234 | 1.430 | 1.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Founder | Founder | 1990 | — | — |
MN Management | Management | 1990 | — | — |
PS Founder | Founder | 1990 | — | — |
HD Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Werge | Founder | 0 companies |
| Mai-Britt Nielsen | Management | 0 companies |
| Poul Stenholt Andersen | Founder | 0 companies |
| Helge Damsgaard Sørensen | Founder | 0 companies |
| Yvonne Nielsen | Board of Directors | 0 companies |
| Allis Madsen | Board of Directors | 0 companies |
| Anitta Agnes Frederiksen | Board of Directors | 0 companies |