| Revenue | DKK 310,2M | -6% |
| EBITDA | DKK 5,1M | -55% |
| Net profit | DKK 0 | — |
| Total assets | DKK 642,7M | +17% |
| Equity | DKK 41,5M | +0% |
| Employees | 230 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.063 | 218.948 | 212.770 | 205.013 | 207.313 | 206.204 | 219.095 | 230.458 | 271.671 | 268.061 | 306.537 | 329.800 | 310.244 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -94.823 | -105.750 | -119.053 |
| EBITDA | 4.015 | 2.820 | 4.078 | 6.810 | 8.331 | 5.787 | 3.118 | -6.748 | 15.575 | 2.742 | 3.414 | 11.332 | 5.086 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.015 | 2.820 | 4.078 | 6.810 | 8.331 | 5.787 | 3.118 | -6.748 | 15.575 | 2.742 | 3.414 | 11.332 | 5.086 |
| Net financials | 716 | 817 | 776 | -3.184 | -3.639 | -3.031 | -3.058 | -1.968 | -1.721 | -2.300 | -3.414 | -3.835 | -5.086 |
| Profit before tax | 4.731 | 3.637 | 4.852 | 3.626 | 4.693 | 2.755 | 60 | -8.717 | 13.855 | 442 | 0 | 7.497 | 0 |
| Tax | 1.355 | 1.294 | 1.844 | 1.198 | 1.414 | 842 | 294 | -1.800 | 3.052 | 190 | -0 | 7.497 | -0 |
| Net profit | 3.376 | 2.343 | 3.008 | 2.428 | 3.279 | 1.913 | -233 | -6.916 | 10.803 | 252 | 0 | 0 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 280.252 | 289.040 | 335.474 | 392.879 | 372.701 | 384.383 | 404.007 | 493.894 | 468.656 | 490.280 | 509.225 | 548.554 | 642.657 |
| Equity | 98.060 | 98.545 | 99.859 | 78.461 | 80.256 | 60.651 | 49.534 | 30.690 | 41.248 | 41.500 | 41.500 | 41.500 | 41.500 |
| Long-term debt | 72.589 | 69.417 | 66.039 | 161.410 | 152.391 | 169.950 | 201.235 | 295.941 | 287.245 | 254.440 | 275.101 | 256.071 | 256.641 |
| Short-term debt | 62.710 | 73.555 | 88.123 | 72.831 | 61.648 | 76.544 | 77.452 | 92.017 | 64.595 | 119.268 | 118.868 | 123.519 | 217.840 |
| Total debt | 135.299 | 142.972 | 154.162 | 234.240 | 214.038 | 246.494 | 278.687 | 387.957 | 351.840 | 373.708 | 393.969 | 379.590 | 474.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MB Deputy | Deputy | 1994 | — | — |
KD Deputy | Deputy | 2009 | — | — |
AA Deputy | Deputy | 2010 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
BN Deputy | Deputy | 2018 | — | — |
MB Deputy | Deputy | 2022 | — | — |
PB Deputy | Deputy | 2021 | — | — |
JE Deputy | Deputy | 1993 | — | — |
MR Deputy | Deputy | 1993 | — | — |
HJ Management | Management | 1997 | — | — |
JP Deputy | Deputy | 2001 | — | — |
VE Deputy | Deputy | 1993 | — | — |
OK Founder | Founder | 1993 | — | — |
PS Deputy | Deputy | 2021 | — | — |
ME Deputy | Deputy | 2026 | — | — |
KA Deputy | Deputy | 2022 | — | — |
MK Deputy | Deputy | 2001 | — | — |
SR Deputy | Deputy | 2010 | — | — |
RD Deputy | Deputy | 1994 | — | — |
BC Management | Management | 1994 | — | — |
HB Deputy | Deputy | 2026 | — | — |
FA Deputy | Deputy | 2018 | — | — |
CS Deputy | Deputy | 2026 | — | — |
AS Deputy | Deputy | 1994 | — | — |
KT | Deputy | 2014 | — | — |
PØ | Deputy | 2005 | — | — |
HR Deputy | Deputy | 2026 | — | — |
LB Deputy | Deputy | 2001 | — | — |
TH Deputy | Deputy | 2026 | — | — |
BD Deputy | Deputy | 2014 | — | — |
TF | Deputy | 2010 | — | — |
TL Deputy | Deputy | 2018 | — | — |
CC Deputy | Deputy | 2022 | — | — |
CG Deputy | Deputy | 2010 | — | — |
PC Deputy | Deputy | 1993 | — | — |
SV Management | Management | 1995 | — | — |
BP Deputy | Deputy | 2014 | — | — |
BL Deputy | Deputy | 2014 | — | — |
JN Deputy | Deputy | 2005 | — | — |
MB Deputy | Deputy | 2009 | — | — |
BV Deputy | Deputy | 1998 | — | — |
MA Deputy | Deputy | 2026 | — | — |
CK Deputy | Deputy | 2005 | — | — |
KE Deputy | Deputy | 2005 | — | — |
AW Deputy | Deputy | 2014 | — | — |
MR Deputy | Deputy | 2011 | — | — |
MB Deputy | Deputy | 2021 | — | — |
OA | Deputy | 2014 | — | — |
LT Deputy | Deputy | 2018 | — | — |
PB Deputy | Deputy | 2018 | — | — |
LC Deputy | Deputy | 1998 | — | — |
JL Deputy | Deputy | 2026 | — | — |
CD Management | Management | 1993 | — | — |
JS Deputy | Deputy | 2001 | — | — |
SD Deputy | Deputy | 2001 | — | — |
PB Deputy | Deputy | 2005 | — | — |
LL Deputy | Deputy | 2011 | — | — |
LB Deputy | Deputy | 1998 | — | — |
TV Deputy | Deputy | 1994 | — | — |
CR Deputy | Deputy | 2004 | — | — |
KH Deputy | Deputy | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Deputy Chairman | 1993 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odense Kommune | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Winie Evers | Chief Executive Officer | 0 companies |
| Merete Bloch Aarup | Deputy | 0 companies |
| Karsten Dybdal Jensen | Deputy | 0 companies |
| Alex Ahrendtsen | Deputy | 0 companies |
| Thomas Brandt Jørgensen | Chief Executive Officer | 0 companies |
| Bjørn Normann Lauritsen | Deputy | 0 companies |
| Maria Brumvig | Deputy | 0 companies |
| Peter Bang Pallesen | Deputy | 0 companies |
| John Erik Wozny | Deputy | 0 companies |
| Morten Rettig | Deputy | 0 companies |
| Hans Jul Jacobsen | Management | 0 companies |
| Jens Peder Pedersen | Deputy | 0 companies |
| Verner Engelbæk | Deputy | 0 companies |
| Odense Kommune Rådhuset | Founder | 0 companies |
| Pia Skov Rasmussen | Deputy | 0 companies |
| Michael Eskamp Witek | Deputy | 0 companies |
| Kasper Andreas Westh | Deputy | 0 companies |
| Mikael Korsgård Schmidt | Deputy | 0 companies |
| Sofus Ryge Petersen | Deputy | 0 companies |
| Robert Dalskov Andersen | Deputy | 0 companies |
| Bjarne Christensen | Management | 0 companies |
| Henrik Bytoft Holm | Deputy | 0 companies |
| Finn Andersen | Deputy | 0 companies |
| Christian Strøger Hansen | Deputy | 0 companies |
| Anette Strøm Thysen | Deputy | 0 companies |
| Kristian Thielfoldt Guldfeldt | Deputy | 0 companies |
| Peder Ørgaard Christiansen | Deputy | 0 companies |
| Helle Raun Oddershede | Deputy | 0 companies |
| Louise Broe Christensen | Deputy | 0 companies |
| Tommy Hummelmose | Deputy | 0 companies |
| Brian Dybro | Deputy | 0 companies |
| Thomas Funding Therkildsen | Deputy | 0 companies |
| Trine Larsen | Deputy | 0 companies |
| Casper Christiansen | Deputy | 0 companies |
| Carsten Georg Bjørsum | Deputy | 0 companies |
| Peter Carlson | Deputy | 0 companies |
| Steen Vogelius Andersen | Management | 0 companies |
| Bo Petersen | Deputy | 0 companies |
| Bo Libergren | Deputy | 0 companies |
| Jack Nielsen | Deputy | 0 companies |
| Maria Bøgh Kjærulff | Deputy | 0 companies |
| Bjarne Værlund | Deputy | 0 companies |
| Marlene Ambo-Rasmussen | Deputy | 0 companies |
| Claus Kusk Nielsen | Deputy | 0 companies |
| Kirstine Erichsen | Deputy | 0 companies |
| Anders Wedel Berthelsen | Deputy | 0 companies |
| Mohammed Raafat Mansour | Deputy | 0 companies |
| Morten Bagge Glasius | Deputy | 0 companies |
| Ole Adelbert Fuglsang-Damgaard | Deputy | 0 companies |
| Lars Tilsted Andersen | Deputy | 0 companies |
| Pernille Bendixen | Deputy | 0 companies |
| Lars Christian Lilleholt | Deputy | 0 companies |
| Jacob Lindskov Hansen | Deputy | 0 companies |
| Christel Dalgård | Management | 0 companies |
| Johan Schmeltz | Deputy | 0 companies |
| Søren Dyrendal Kjeldsen | Deputy | 0 companies |
| Per Berga Rasmussen | Deputy | 0 companies |
| Leif Lund Knudsen | Deputy | 0 companies |
| Lasse Bork Schmidt | Deputy | 0 companies |
| Tina Vohnsen | Deputy | 0 companies |
| Christina Rahbæk Juel | Deputy | 0 companies |
| Karsten Hønge | Deputy | 0 companies |
| Christel Nydam Adler Gall | Deputy Chairman | 0 companies |
| Erik Møller Larsen Sørensen | Board of Directors | 0 companies |
| Yvonne Amskov | Board of Directors | 0 companies |
| Allan Hessellund Sørensen | Board of Directors | 0 companies |
| Roya Moore | Deputy Chairman | 0 companies |
| Vagn Erichsen | Deputy Chairman | 0 companies |
| Jesper Kinch-Jensen | Board of Directors | 0 companies |
| Jesper Ulskov Mogensen | Board of Directors | 0 companies |
| Ulla Kristensen | Board of Directors | 0 companies |
| Søren Gersbo Møller | Board of Directors | 0 companies |
| Tim Vermund Andersen | Board of Directors | 0 companies |
| Preben Petersen | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Søren Thorsager | Board of Directors | 0 companies |
| Mette Jensen | Board of Directors | 0 companies |
| Michael Bruhn Frederiksen | Board of Directors | 0 companies |
| Bent Møller Jakobsen | Board of Directors | 0 companies |
| Bente Ledgaard Monsen | Board of Directors | 0 companies |
| Lars Bendix Rasmussen | Board of Directors | 0 companies |
| Ingrid Pedersen | Deputy Chairman | 0 companies |
| Helle Nielsen | Chairman | 0 companies |
| Louise Lind Sorgenfri | Board of Directors | 0 companies |
| Helge Lennart Larsson | Board of Directors | 0 companies |
| Jørgen Clausen | Board of Directors | 0 companies |
| Allan Hedelund Lausen | Board of Directors | 0 companies |
| Peter Allesø Rasmussen | Board of Directors | 0 companies |
| Erik Berndt Toftegaard Pedersen | Board of Directors | 0 companies |
| Brian Skov Nielsen | Board of Directors | 0 companies |
| Carl Anker Hjortshøj | Board of Directors | 0 companies |
| Mads Graves Larsen | Board of Directors | 0 companies |
| Lars Havelund Jensen | Board of Directors | 0 companies |
| Carsten Ditlev Østerbye | Board of Directors | 0 companies |
| Jorri Søgaard | Board of Directors | 0 companies |
| Laila Kildesgaard | Board of Directors | 0 companies |
| Peter Rahbæk Juel | Chairman | 0 companies |
| Frank Lundgren | Chairman | 0 companies |
| Alex Johansen | Board of Directors | 0 companies |
| Camilla Rørbye von Holstein | Board of Directors | 0 companies |
| Verner Dalskov | Chairman | 0 companies |
| Hasan Akin | Board of Directors | 0 companies |
| Jes Heilbo | Deputy Chairman | 0 companies |
| Ruth Larsen | Deputy Chairman | 0 companies |
| Villy Larsen | Board of Directors | 0 companies |
| Christer Kjærulff | Board of Directors | 0 companies |
| Kim Josiassen | Board of Directors | 0 companies |
| Gerda Ibsen | Deputy Chairman | 0 companies |
| Niels Munch | Board of Directors | 0 companies |
| Anker Boye | Chairman | 0 companies |
| Mark Grossmann | Board of Directors | 0 companies |
| Mads Søndergaard Thomsen | Chairman | 0 companies |
| Alice Marie Faber | Board of Directors | 0 companies |
| Lars Lorenzt | Board of Directors | 0 companies |
| Karsten Sørensen Fogde | Chairman | 0 companies |
| Andreas Munch Møller | Board of Directors | 0 companies |