| Revenue | DKK 25,7M | +16% |
| EBITDA | DKK 11,1M | +150% |
| Net profit | DKK 9M | +812% |
| Total assets | DKK 57,5M | +13% |
| Equity | DKK 31,6M | +40% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.905 | 20.179 | 19.896 | 22.163 | 25.701 |
| Staff expenses | -11.415 | -17.933 | -21.336 | -17.734 | -14.624 |
| EBITDA | 5.489 | 2.246 | -1.440 | 4.429 | 11.077 |
| Depreciation & amort. | -194 | -359 | -374 | -320 | -222 |
| EBIT | 5.296 | 1.887 | -1.814 | 4.109 | 10.855 |
| Net financials | -1.956 | 767 | -2.459 | -2.812 | 1.110 |
| Profit before tax | 3.339 | 2.655 | -4.273 | 1.297 | 11.965 |
| Tax | 894 | 618 | -891 | 311 | 2.975 |
| Net profit | 2.445 | 2.037 | -3.382 | 986 | 8.990 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51.355 | 65.225 | 61.420 | 50.764 | 57.485 |
| Equity | 14.937 | 11.974 | 21.591 | 22.578 | 31.568 |
| Long-term debt | 17.229 | 13.912 | 10.598 | 9.438 | 4.987 |
| Short-term debt | 19.102 | 39.284 | 29.231 | 18.748 | 20.880 |
| Total debt | 36.331 | 53.196 | 39.829 | 28.186 | 25.867 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LW Management | Management | 1992 |
MS Founder | Founder | 1992 |
CE Chief Executive Officer | Chief Executive Officer | 2020 |
JH Founder | Founder | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2019 | |
| Former (6) | ||
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2014 – 2014 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Wendelbo | Management | 0 companies |
| Mogens Skouenborg | Founder | 0 companies |
| Christian Ernemann | Chief Executive Officer | 0 companies |
| Jens-Olav Harmsen | Founder | 0 companies |
| Kristoffer Møller Pedersen | Board of Directors | 0 companies |
| Danny Espersen | Board of Directors | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Christian da Silva Wendelbo | Board of Directors | 0 companies |
| Per Dollerup Mikkelsen | Chairman | 0 companies |
| Henrik Althoehn Henriksen | Chairman | 0 companies |
| Thomas Riis | Board of Directors | 0 companies |
| Torben Koed Hansen | Board of Directors | 0 companies |
| Erik Preben Holm | Board of Directors | 0 companies |
| Christina Wendelbo | Chairman | 0 companies |