| Revenue | DKK 39,4M | +14% |
| EBITDA | DKK 20,2M | +12% |
| Net profit | DKK 15,5M | +6% |
| Total assets | DKK 38,1M | +22% |
| Equity | DKK 35,3M | +37% |
| Employees | 96 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 686 | 546 | 517 | 2.343 | 16.305 | 18.297 | 19.037 | 19.499 | 20.690 | 30.417 | 32.271 | 30.141 | 34.569 | 39.362 |
| Staff expenses | -391 | -322 | -354 | -1.288 | -8.614 | -9.753 | -10.821 | -11.273 | -10.975 | -12.369 | -15.201 | -15.750 | -16.540 | -19.209 |
| EBITDA | 295 | 224 | 164 | 1.056 | 7.691 | 8.544 | 8.216 | 8.226 | 9.715 | 18.048 | 17.069 | 14.391 | 18.029 | 20.153 |
| Depreciation & amort. | -4 | -2 | -1 | -60 | -541 | -540 | -612 | -587 | -524 | -469 | -291 | -189 | -266 | -330 |
| EBIT | 291 | 222 | 163 | 996 | 7.150 | 8.004 | 7.604 | 7.639 | 9.191 | 17.579 | 16.779 | 14.202 | 17.763 | 19.823 |
| Net financials | 3.746 | 4.364 | 3.586 | 5.282 | 1.814 | 133 | 453 | 525 | 317 | 395 | 636 | 962 | 943 | 61 |
| Profit before tax | 4.038 | 4.586 | 3.749 | 6.278 | 8.964 | 8.137 | 8.056 | 8.164 | 9.507 | 17.974 | 17.415 | 15.164 | 18.706 | 19.884 |
| Tax | 83 | 70 | 49 | 251 | 1.769 | 1.922 | 1.772 | 1.797 | 2.091 | 3.955 | 3.831 | 3.336 | 4.116 | 4.382 |
| Net profit | 3.955 | 4.517 | 3.700 | 6.027 | 7.194 | 6.215 | 6.284 | 6.367 | 7.417 | 14.018 | 13.584 | 11.828 | 14.590 | 15.502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.034 | 21.737 | 23.401 | 26.986 | 37.915 | 32.473 | 30.853 | 32.987 | 33.437 | 47.622 | 54.021 | 63.368 | 31.222 | 38.067 |
| Equity | 17.827 | 19.343 | 20.044 | 23.071 | 30.644 | 26.859 | 26.644 | 29.011 | 30.927 | 41.446 | 48.380 | 53.208 | 25.798 | 35.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 358 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.207 | 2.393 | 3.357 | 3.915 | 7.271 | 5.602 | 4.195 | 3.841 | 2.151 | 6.176 | 5.641 | 10.160 | 5.424 | 2.750 |
| Total debt | 2.207 | 2.393 | 3.357 | 3.915 | 7.271 | 5.602 | 4.195 | 3.976 | 2.509 | 6.176 | 5.641 | 10.160 | 5.424 | 2.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 1994 | — | — |
FM Management | Management | 2016 | — | — |
KR Founder | Founder | 1994 | — | — |
IS Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Westwind Holding ApS | Company | 100.0% | 100.0% | 2016 |
NKJ HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
FM1 VARDE ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Astrup Madsen | Founder | 0 companies |
| Frank Møller | Management | 0 companies |
| Klaus Reinholdt Petersen | Founder | 0 companies |
| Inge Sønderby | Founder | 0 companies |
| Anja Overgaard Thrane | Board of Directors | 0 companies |
| Dorthe Bjerg Pedersen | Board of Directors | 0 companies |
| Niels Knud Jensen | Chairman | 0 companies |