| Revenue | DKK 7,4M | +6% |
| EBITDA | DKK 2,7M | -32% |
| Net profit | DKK 2,1M | -34% |
| Total assets | DKK 3,3M | -23% |
| Equity | DKK 2,7M | -29% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.526 | 3.129 | 3.758 | 4.666 | 4.707 | 4.504 | 4.976 | 4.452 | 5.085 | 5.534 | 5.794 | 5.646 | 6.976 | 7.420 |
| Staff expenses | -2.334 | -2.142 | -2.105 | -2.558 | -2.534 | -2.396 | -2.132 | -2.588 | -2.359 | -2.483 | -2.335 | -2.868 | -2.961 | -4.700 |
| EBITDA | 695 | 987 | 1.652 | 2.109 | 2.173 | 2.108 | 2.843 | 1.864 | 2.726 | 3.051 | 3.459 | 2.778 | 4.015 | 2.721 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -21 | -21 | -19 | -4 | -11 |
| EBIT | 695 | 987 | 1.652 | 2.109 | 2.173 | 2.108 | 2.843 | 1.864 | 2.724 | 3.030 | 3.438 | 2.759 | 4.011 | 2.710 |
| Net financials | 5 | 5 | 0 | -5 | 2 | -2 | 9 | 3 | -75 | 25 | -98 | 76 | 155 | 46 |
| Profit before tax | 701 | 991 | 1.653 | 2.104 | 2.175 | 2.106 | 2.852 | 1.867 | 2.649 | 3.055 | 3.340 | 2.835 | 4.166 | 2.756 |
| Tax | 176 | 250 | 406 | 496 | 478 | 464 | 628 | 411 | 584 | 675 | 738 | 628 | 920 | 614 |
| Net profit | 525 | 741 | 1.247 | 1.608 | 1.697 | 1.642 | 2.224 | 1.456 | 2.065 | 2.380 | 2.602 | 2.207 | 3.246 | 2.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.471 | 1.702 | 2.460 | 2.900 | 2.960 | 2.795 | 3.286 | 2.606 | 2.838 | 2.634 | 3.776 | 3.263 | 4.362 | 3.345 |
| Equity | 506 | 1.248 | 1.754 | 2.113 | 2.209 | 2.151 | 2.776 | 1.956 | 1.672 | 2.087 | 3.139 | 2.746 | 3.792 | 2.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 965 | 454 | 705 | 788 | 751 | 644 | 510 | 650 | 1.163 | 546 | 637 | 518 | 568 | 659 |
| Total debt | 965 | 454 | 705 | 788 | 751 | 644 | 510 | 650 | 1.163 | 546 | 637 | 518 | 568 | 659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Deputy | Deputy | 2008 | — | — |
LV Management | Management | 1991 | — | — |
ET | Audit | 1991 | — | — |
EM | Audit | 2004 | — | — |
PL Management | Management | 2012 | — | — |
EA Management | Management | 2003 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER WAKSMAN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
HJALTALIN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Broen Pedersen | Deputy | 0 companies |
| Lis Vera Jørgensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ernst Meldgaard Henriksen | Audit | 0 companies |
| Pernille Lindegaard Hjaltalin | Management | 0 companies |
| Erik Aksel Ejner Lindgren | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kirsten Pultz | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Ari Hytting Waksman | Chairman | 0 companies |
| Mogens Brent Petersen | Chairman | 0 companies |
| Frank Hjaltalin | Board of Directors | 0 companies |
| Jørgen Alex Schultz Morthorst | Chairman | 0 companies |
| Sara Nørgaard Sørensen | Board of Directors | 0 companies |
| Michael Ulrik Kristensen | Board of Directors | 0 companies |
| Mogens Kragh Hansen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Peter Rubæk Eriksen | Board of Directors | 0 companies |
| Lene Bronke Kristensen | Board of Directors | 0 companies |