| Revenue | DKK 516K | -90% |
| EBITDA | DKK 40,4M | +1747% |
| Net profit | DKK 42,4M | +2041% |
| Total assets | DKK 162,2M | +35% |
| Equity | DKK 156,9M | +36% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.925 | 10.157 | 7.531 | 7.991 | 1.050 | 1.059 | 1.063 | 3.035 | 12.383 | 334 | 423 | 6.044 | 5.298 | 516 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.581 | -1.569 | -1.291 |
| EBITDA | -14.114 | 6.012 | 6.666 | 40.122 | 39 | 834 | 567 | 4.074 | 12.271 | 63.309 | 13.797 | 893 | 2.187 | 40.383 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -14.114 | 6.012 | 6.666 | 40.122 | 39 | 834 | 567 | 4.074 | 12.271 | 63.309 | 13.797 | 893 | 2.187 | 40.383 |
| Net financials | -5.398 | -5.434 | -1.884 | -1.560 | -729 | 231 | 355 | 43 | -224 | 65.920 | 14.590 | 18 | -1.429 | 39.085 |
| Profit before tax | -19.512 | 579 | 4.782 | 38.562 | -235 | 779 | 922 | 4.117 | 12.047 | 66.254 | 15.013 | 3.648 | 1.716 | 37.759 |
| Tax | 213 | 197 | 684 | -0 | -0 | -0 | -0 | -8.900 | -745 | -2.500 | -500 | -173 | -264 | -4.620 |
| Net profit | -19.725 | 381 | 4.099 | 38.562 | -235 | 779 | 922 | 13.017 | 12.792 | 68.754 | 15.513 | 3.821 | 1.980 | 42.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.258 | 71.981 | 66.685 | 75.154 | 31.094 | 31.634 | 30.388 | 58.178 | 54.668 | 118.571 | 132.878 | 130.001 | 120.181 | 162.211 |
| Equity | -22.837 | 7.000 | 11.099 | 57.661 | 15.502 | 16.281 | 15.913 | 17.635 | 29.427 | 97.181 | 111.694 | 114.516 | 115.495 | 156.875 |
| Long-term debt | 0 | 0 | 36.364 | 15.110 | 14.702 | 14.445 | 14.190 | 36.288 | 23.804 | 21.080 | 20.927 | 14.608 | 4.374 | 5.060 |
| Short-term debt | 92.096 | 64.981 | 19.222 | 2.383 | 890 | 908 | 286 | 4.255 | 1.438 | 309 | 257 | 877 | 312 | 276 |
| Total debt | 92.096 | 64.981 | 55.586 | 17.493 | 15.593 | 15.354 | 14.476 | 40.543 | 25.241 | 21.389 | 21.183 | 15.485 | 4.686 | 5.336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Founder | Founder | 1991 | — | — |
LS Unofficial title | Unofficial title | 2004 | — | — |
CB Management | Management | 2019 | — | — |
UL Founder | Founder | 1991 | — | — |
PR Founder | Founder | 1991 | — | — |
JB Management | Management | 2019 | — | — |
PØ Management | Management | 2004 | — | — |
FH Management | Management | 2013 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familiemønt ApS | Company | 50.0% | 50.0% | 2019 |
Parent Holding ApS | Company | 25.0% | 25.0% | 2019 |
Pengeboksen ApS | Company | 25.0% | 25.0% | 2019 |
Helmersen Gruppen A/S | Company | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Jens William Werner | Founder | 0 companies |
| Lars Skanvig Bramhelft | Unofficial title | 0 companies |
| Claus Bælum | Management | 0 companies |
| Ulla Lund-Nielsen | Founder | 0 companies |
| Preben Rued Jørgensen | Founder | 0 companies |
| Jesper Bælum | Management | 0 companies |
| Per Ørskov Østergaard | Management | 0 companies |
| Frank Hansen | Management | 0 companies |
| Peter Elling Helmersen | Chief Executive Officer | 0 companies |
| David Braae Holm | Chairman | 0 companies |
| Klaus Robert Elling Helmersen | Chairman | 0 companies |
| Tina Færch Bælum | Board of Directors | 0 companies |
| Jan Paulsen | Board of Directors | 0 companies |
| Søren Torben Hvalsø | Board of Directors | 0 companies |
| Kay Wilhelmsen | Board of Directors | 0 companies |
| Torben Stærkær Frandsen | Chairman | 0 companies |
| Rikke Bælum | Chairman | 0 companies |
| Hanne Kristine Helmersen | Board of Directors | 0 companies |
| Alex Friedmann | Board of Directors | 0 companies |