| Revenue | DKK 101,3M | +30% |
| EBITDA | DKK 32,1M | +108% |
| Net profit | DKK 38,5M | +67% |
| Total assets | DKK 227,1M | +52% |
| Equity | DKK 136,6M | +39% |
| Employees | 147 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.619 | 24.525 | 27.635 | 27.338 | 27.825 | 28.763 | 36.932 | 39.422 | 49.201 | 53.671 | 73.276 | 78.183 | 77.660 | 101.317 |
| Staff expenses | -17.543 | -16.902 | -21.100 | -21.915 | -22.521 | -28.436 | -27.791 | -30.669 | -39.573 | -42.689 | -52.738 | -59.981 | -62.235 | -68.087 |
| EBITDA | 6.076 | 7.623 | 6.535 | 5.393 | 5.226 | 327 | 9.079 | 8.753 | 9.628 | 10.977 | 20.509 | 18.202 | 15.425 | 32.149 |
| Depreciation & amort. | -4.219 | -3.964 | -806 | -1.142 | -1.221 | -2.553 | -3.127 | -2.178 | -2.728 | -3.192 | -3.805 | -7.000 | -7.863 | -8.753 |
| EBIT | 1.857 | 3.658 | 5.729 | 4.251 | 4.005 | -2.226 | 5.952 | 6.575 | 6.900 | 7.785 | 16.704 | 11.201 | 7.561 | 23.396 |
| Net financials | -1.397 | -2.169 | -255 | 1.398 | 646 | -1.456 | -4.134 | 2.443 | 6.171 | -8.301 | 14.458 | 722 | 17.035 | 20.364 |
| Profit before tax | 460 | 1.489 | 5.473 | 5.649 | 4.651 | -3.681 | 1.818 | 9.017 | 13.070 | -517 | 31.162 | 11.924 | 24.596 | 43.759 |
| Tax | 176 | 693 | 1.531 | 1.040 | 825 | -447 | 1.254 | 1.319 | 1.273 | 1.735 | 3.794 | 2.898 | 1.476 | 5.224 |
| Net profit | 284 | 797 | 3.942 | 4.608 | 3.825 | -3.234 | 564 | 7.699 | 11.797 | -2.252 | 27.368 | 9.026 | 23.121 | 38.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.146 | 38.908 | 38.532 | 40.880 | 54.037 | 43.713 | 43.141 | 73.504 | 77.684 | 85.749 | 136.304 | 124.368 | 149.572 | 227.117 |
| Equity | 10.909 | 11.789 | 15.603 | 20.532 | 24.278 | 20.080 | 20.274 | 27.435 | 40.330 | 39.183 | 65.948 | 73.688 | 98.027 | 136.562 |
| Long-term debt | 3.800 | 2.657 | 1.754 | 849 | 951 | 5.771 | 7.832 | 21.708 | 17.791 | 17.091 | 20.723 | 22.233 | 19.497 | 29.758 |
| Short-term debt | 30.739 | 23.621 | 21.175 | 19.499 | 28.808 | 17.862 | 15.036 | 24.361 | 16.155 | 17.182 | 48.282 | 26.556 | 28.681 | 55.803 |
| Total debt | 34.539 | 26.278 | 22.930 | 20.348 | 29.759 | 23.634 | 22.867 | 46.069 | 33.946 | 34.273 | 69.005 | 48.788 | 48.178 | 85.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Founder | Founder | 1990 | — | — |
SS Founder | Founder | 1990 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MD Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wellma Denmark Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 20.0% | 0.0% | 2007 | |
SIMOLAC ApS | Company | 5.0% | 0.0% | 2015 |
FIPROS HOLDING ApS | Company | 66.7% | 90.0% | 2007 |
Fipros Holding II ApS | Company | 15.0% | 0.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Skytte | Founder | 0 companies |
| Steen Schierbeck | Founder | 0 companies |
| Conny Twisttmann Andersen | Chief Executive Officer | 0 companies |
| Morten Duch | Management | 0 companies |
| Per Jessen | Board of Directors | 0 companies |
| Mats Eric Christian Merup | Chairman | 0 companies |
| Ole Søgaard Andersen | Board of Directors | 0 companies |
| Lars Johan Christopher Fägerskiöld | Board of Directors | 0 companies |
| Steffen Andersen | Board of Directors | 0 companies |
| Ylvali Elinore Sonja-Linnea Busch | Board of Directors | 0 companies |
| Peter Lauring | Board of Directors | 0 companies |
| Alexander Leppänen | Board of Directors | 0 companies |
| Poul Nikolajsen | Chairman | 0 companies |
| Susie Stærk Ekstrand | Board of Directors | 0 companies |
| Svend Carstensen | Board of Directors | 0 companies |
| Annette Duch Gronemann | Board of Directors | 0 companies |
| Lars Valentin Peters | Board of Directors | 0 companies |