| Revenue | DKK 20,1M | -7% |
| EBITDA | DKK 11M | -11% |
| Net profit | DKK 8,6M | -11% |
| Total assets | DKK 11,9M | -10% |
| Equity | DKK 10,3M | -12% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.060 | 7.539 | 8.239 | 8.810 | 9.113 | 9.860 | 9.411 | 10.090 | 13.138 | 16.134 | 17.995 | 21.366 | 21.489 | 20.076 |
| Staff expenses | -6.442 | -5.657 | -6.586 | -6.296 | -7.258 | -6.200 | -7.040 | -7.268 | -7.456 | -10.068 | -7.306 | -8.786 | -9.164 | -9.048 |
| EBITDA | 618 | 1.882 | 1.640 | 2.492 | 1.505 | 3.640 | 2.364 | 2.731 | 5.683 | 6.048 | 10.690 | 12.581 | 12.325 | 11.028 |
| Depreciation & amort. | 283 | 259 | -190 | -168 | -189 | -158 | -136 | -175 | -191 | -180 | -261 | -124 | -87 | -123 |
| EBIT | 335 | 1.623 | 1.449 | 2.324 | 1.317 | 3.482 | 2.229 | 2.555 | 5.491 | 5.868 | 10.429 | 12.457 | 12.238 | 10.906 |
| Net financials | -7 | -41 | -13 | -1 | 7 | -20 | -18 | -3 | -6 | -66 | -65 | 117 | 125 | 101 |
| Profit before tax | 328 | 1.583 | 1.436 | 2.324 | 1.324 | 3.461 | 2.211 | 2.553 | 5.485 | 5.803 | 10.363 | 12.574 | 12.363 | 11.007 |
| Tax | 85 | 410 | 350 | 549 | 291 | 762 | 488 | 564 | 1.207 | 1.279 | 2.284 | 2.770 | 2.725 | 2.428 |
| Net profit | 243 | 1.172 | 1.086 | 1.774 | 1.032 | 2.700 | 1.723 | 1.989 | 4.279 | 4.523 | 8.079 | 9.804 | 9.639 | 8.579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.567 | 4.000 | 4.729 | 5.515 | 5.000 | 6.932 | 5.913 | 6.333 | 9.206 | 11.026 | 13.073 | 10.439 | 13.153 | 11.903 |
| Equity | 1.235 | 2.407 | 2.628 | 4.002 | 3.260 | 4.928 | 3.951 | 4.217 | 6.506 | 7.674 | 11.253 | 8.058 | 11.696 | 10.275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.332 | 1.593 | 2.101 | 1.513 | 1.740 | 2.004 | 1.962 | 1.818 | 2.699 | 3.351 | 1.819 | 2.382 | 1.457 | 1.628 |
| Total debt | 3.332 | 1.593 | 2.101 | 1.513 | 1.740 | 2.004 | 1.962 | 2.117 | 2.699 | 3.351 | 1.819 | 2.382 | 1.457 | 1.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HC | Founder | 1992 | — | — |
TB Management | Management | 1996 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wencon Holding ApS | Company | 100.0% | 100.0% | 2022 |
ARCOREX ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Juel Eriksen | Chief Executive Officer | 0 companies |
| Lars Egsvang Rasmussen | Chief Executive Officer | 0 companies |
| Jan Ryholl | Chief Executive Officer | 0 companies |
| Hans Christian Juel Søndergaard | Founder | 0 companies |
| Torvald Biering Fonsbøl | Management | 0 companies |
| Keld Willberg | Chief Executive Officer | 0 companies |
| John Teddy Nielsen | Management | 0 companies |
| Steffen Graves Silberbauer | Board of Directors | 0 companies |
| Niels Viggo Hansen | Chairman | 0 companies |
| Søren Nørgaard Thomsen | Board of Directors | 0 companies |
| Ditte Pil Wendelin Brogaard | Board of Directors | 0 companies |
| Ole Frydensberg | Board of Directors | 0 companies |
| Niels Peder Christensen | Board of Directors | 0 companies |
| Jane Wendelin | Board of Directors | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |
| Erik Wendelin | Board of Directors | 0 companies |
| Bo Boulund Knudsen | Board of Directors | 0 companies |
| Bjørn Wendelin | Board of Directors | 0 companies |
| Sven Geltzer Schou | Board of Directors | 0 companies |
| Lars Aaen | Chairman | 0 companies |
| Lars Bo Andersen | Board of Directors | 0 companies |