| Revenue | DKK 32,7M | -46% |
| EBITDA | DKK 13,4M | -39% |
| Net profit | DKK 23,5M | +50% |
| Total assets | DKK 120,9M | -5% |
| Equity | DKK 53,2M | +7% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.695 | 23.421 | 25.075 | 24.937 | 24.027 | 32.923 | 43.512 | 49.465 | 54.071 | 65.451 | 75.744 | 73.288 | 60.278 | 32.653 |
| Staff expenses | -30.392 | -23.450 | -24.881 | -25.711 | -24.567 | -24.930 | -37.200 | -33.498 | -33.745 | -35.536 | -38.021 | -38.643 | -38.070 | -19.213 |
| EBITDA | 18.303 | 5 | 194 | -774 | -541 | 7.993 | 6.311 | 15.966 | 20.326 | 29.915 | 37.723 | 34.640 | 22.208 | 13.440 |
| Depreciation & amort. | 942 | -615 | -507 | -656 | -835 | -1.200 | -1.347 | -1.259 | -1.246 | -1.157 | -723 | -637 | -1.262 | -1.121 |
| EBIT | 17.361 | -610 | -313 | -1.429 | -1.376 | 6.793 | 4.964 | 14.708 | 19.080 | 28.758 | 37.000 | 34.003 | 20.945 | 12.320 |
| Net financials | -232 | 651 | 1.596 | 1.539 | -634 | -449 | -1.882 | -869 | -21 | 572 | 68 | 124 | -730 | 1.651 |
| Profit before tax | 17.129 | 41 | 1.282 | 110 | -2.010 | 6.344 | 3.082 | 13.839 | 19.059 | 29.330 | 37.068 | 34.127 | 20.308 | 13.971 |
| Tax | 4.428 | -103 | -98 | -359 | -338 | 1.509 | 995 | 3.211 | 4.175 | 6.596 | 8.118 | 7.479 | 4.661 | -2.769 |
| Net profit | 12.701 | 144 | 1.380 | 469 | -1.673 | 4.835 | 2.087 | 10.627 | 14.884 | 22.734 | 28.950 | 26.648 | 15.647 | 23.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.786 | 29.380 | 29.810 | 33.898 | 34.971 | 73.790 | 69.055 | 79.783 | 88.126 | 101.111 | 137.045 | 110.321 | 126.859 | 120.938 |
| Equity | 32.468 | 9.612 | 10.992 | 10.460 | 7.531 | 23.285 | 22.381 | 32.977 | 37.911 | 45.613 | 54.363 | 56.023 | 49.568 | 53.248 |
| Long-term debt | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 985 | 0 | 0 | 0 | 0 | 2.278 | 0 |
| Short-term debt | 22.745 | 19.730 | 18.818 | 23.437 | 27.440 | 50.203 | 46.607 | 45.776 | 50.215 | 55.367 | 82.523 | 53.396 | 74.248 | 58.065 |
| Total debt | 23.177 | 19.730 | 18.818 | 23.437 | 27.440 | 50.203 | 46.607 | 46.761 | 50.215 | 55.367 | 82.523 | 53.396 | 76.526 | 67.691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1992 | — | — |
OC Audit | Audit | 1992 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OT Management | Management | 1992 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEX Holding A/S | Company | 100.0% | 100.0% | 2014 |
ELLEVEJ HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Ove Carlsen | Audit | 0 companies |
| Søren Heinrichsen | Chief Executive Officer | 0 companies |
| Ove Tønners | Management | 0 companies |
| Mogens Brusgaard | Chief Executive Officer | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Arne Knudsen | Board of Directors | 0 companies |
| Kai Lange | Board of Directors | 0 companies |
| Knud Erik Wexøe | Chairman | 0 companies |
| Bo Rygaard | Board of Directors | 0 companies |
| Lars Bugge | Board of Directors | 0 companies |
| Lars Bo Jensen | Board of Directors | 0 companies |
| Carsten Toft Boesen | Board of Directors | 0 companies |
| Peter Højland | Board of Directors | 0 companies |
| Eliane Wexøe-Mikkelsen | Chairman | 0 companies |
| Martin Petersen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Lars Sandahl Sørensen | Board of Directors | 0 companies |