| Revenue | DKK 58,3M | +15% |
| EBITDA | DKK 20,1M | +21% |
| Net profit | DKK 18,6M | +19% |
| Total assets | DKK 133,6M | +17% |
| Equity | DKK 87,7M | +14% |
| Employees | 74 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.067 | 24.598 | 30.965 | 29.995 | 33.048 | 36.411 | 37.329 | 42.062 | 49.923 | 58.195 | 56.688 | 50.514 | 58.329 |
| Staff expenses | -17.261 | -18.128 | -20.691 | -21.062 | -22.710 | -24.690 | -25.848 | -28.157 | -32.198 | -36.794 | -35.696 | -33.969 | -38.253 |
| EBITDA | 8.806 | 6.470 | 10.273 | 8.933 | 10.338 | 11.721 | 11.480 | 13.905 | 17.725 | 21.259 | 20.413 | 16.545 | 20.077 |
| Depreciation & amort. | 2.176 | 2.276 | 1.751 | -2.327 | -2.579 | -2.634 | -3.202 | -3.544 | -2.778 | -2.594 | -1.819 | -2.547 | -2.379 |
| EBIT | 6.630 | 4.194 | 8.523 | 6.605 | 7.759 | 9.087 | 8.278 | 10.361 | 14.947 | 18.665 | 18.594 | 13.999 | 17.698 |
| Net financials | 779 | 973 | 1.396 | 2.268 | 4.471 | 7.574 | 6.721 | 5.481 | 8.623 | 3.615 | 6.888 | 4.589 | 4.787 |
| Profit before tax | 7.409 | 5.167 | 9.919 | 8.873 | 12.230 | 16.661 | 15.000 | 15.842 | 23.570 | 22.280 | 25.482 | 18.588 | 22.485 |
| Tax | 1.576 | 881 | 1.817 | 1.207 | 1.672 | 2.253 | 1.590 | 2.073 | 3.251 | 3.487 | 3.639 | 2.990 | 3.857 |
| Net profit | 5.833 | 4.286 | 8.102 | 7.666 | 10.558 | 14.408 | 13.410 | 13.768 | 20.319 | 18.793 | 21.842 | 15.597 | 18.628 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.805 | 45.003 | 58.014 | 60.370 | 60.916 | 69.835 | 72.599 | 92.006 | 98.489 | 118.763 | 118.866 | 114.222 | 133.591 |
| Equity | 22.205 | 24.121 | 30.955 | 32.740 | 40.134 | 45.875 | 49.557 | 55.582 | 56.590 | 65.938 | 73.210 | 76.970 | 87.697 |
| Long-term debt | 6.883 | 6.021 | 5.701 | 5.219 | 5.093 | 5.283 | 4.206 | 6.751 | 4.889 | 15.377 | 14.363 | 14.135 | 14.557 |
| Short-term debt | 14.880 | 14.060 | 20.511 | 21.631 | 14.931 | 17.973 | 18.294 | 29.203 | 36.755 | 37.198 | 30.894 | 22.716 | 30.938 |
| Total debt | 21.762 | 20.081 | 26.212 | 26.850 | 20.024 | 23.256 | 22.501 | 35.954 | 41.644 | 52.575 | 45.256 | 36.852 | 45.495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Deputy | Deputy | 2010 | — | — |
LD Deputy | Deputy | 1995 | — | — |
JR Deputy | Deputy | 1992 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NH Founder | Founder | 1992 | — | — |
SE Deputy | Deputy | 1992 | — | — |
LS Deputy | Deputy | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2008 | — | — | |
OL | Board of Directors | 1992 | — | — |
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. WINTHER HOLDING A/S | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Nis Peter Elving | Deputy | 0 companies |
| Lars Dürr | Deputy | 0 companies |
| Jette Rohde | Deputy | 0 companies |
| Mette Winther | Chief Executive Officer | 0 companies |
| Niels Haastrup | Founder | 0 companies |
| Søren Elmkvist Jakobsen | Deputy | 0 companies |
| Lone Søsse Dürr | Deputy | 0 companies |
| Johan Valentin | Board of Directors | 0 companies |
| Jørn Knudsgaard Skelmose | Board of Directors | 0 companies |
| Ryan Rosenberg | Board of Directors | 0 companies |
| Ole Lund | Board of Directors | 0 companies |
| Michael Løvbjerg | Chairman | 0 companies |
| Karl Johan Juul | Board of Directors | 0 companies |
| Kell Christensen | Board of Directors | 0 companies |
| Allan Lund | Board of Directors | 0 companies |
| Sonja Nielsen | Board of Directors | 0 companies |
| Vagn Gandrup Schmidt | Board of Directors | 0 companies |
| Jørgen Dalgaard Olesen | Board of Directors | 0 companies |
| Anders Winther | Board of Directors | 0 companies |
| Vibeke Juhl | Board of Directors | 0 companies |
| Helle Grud Jensen | Board of Directors | 0 companies |
| Grethe Winther | Board of Directors | 0 companies |
| Mads Rugholm | Board of Directors | 0 companies |
| Terkel Carl Hansen | Board of Directors | 0 companies |