| Revenue | DKK 2,6M | +14% |
| EBITDA | DKK 851K | +79% |
| Net profit | DKK 468K | +150% |
| Total assets | DKK 3,5M | +18% |
| Equity | DKK 2,1M | +28% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.412 | 2.721 | 2.995 | 2.314 | 2.631 |
| Staff expenses | -2.047 | -2.237 | -2.211 | -1.840 | -1.780 |
| EBITDA | 364 | 484 | 784 | 474 | 851 |
| Depreciation & amort. | -193 | -154 | -152 | -201 | -212 |
| EBIT | 172 | 330 | 632 | 273 | 639 |
| Net financials | -16 | -10 | -26 | -33 | -39 |
| Profit before tax | 156 | 320 | 606 | 240 | 600 |
| Tax | 38 | 67 | 136 | 53 | 132 |
| Net profit | 119 | 253 | 471 | 187 | 468 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.600 | 2.571 | 3.267 | 2.994 | 3.526 |
| Equity | 1.567 | 1.620 | 1.891 | 1.678 | 2.146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.014 | 945 | 1.365 | 1.316 | 1.380 |
| Total debt | 1.014 | 945 | 1.365 | 1.316 | 1.380 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EM Founder | Founder | 1993 |
HW Management | Management | 1993 |
LT Founder | Founder | 1993 |
| Former (1) | ||
AH Audit | Audit | 1993 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Else Marie Willert | Founder | 0 companies |
| Henrik Willert | Management | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Lilly Thejll | Founder | 0 companies |
| Betina Chanette Saabye Willert | Board of Directors | 0 companies |
| Poul Christian Willert | Board of Directors | 0 companies |
| Sebrina Saabye Blangstrup | Board of Directors | 0 companies |