| Revenue | DKK -149K | -53% |
| EBITDA | DKK -149K | +54% |
| Net profit | DKK -107K | +51% |
| Total assets | DKK 689K | -21% |
| Equity | DKK 677K | -14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.694 | 14.454 | 15.345 | 15.674 | 14.713 | 15.754 | 18.240 | 17.321 | 14.736 | 15.645 | 15.958 | 10.894 | -318 | -149 |
| Staff expenses | -15.833 | -14.580 | -14.583 | -13.637 | -13.749 | -14.902 | -15.707 | -16.358 | -15.652 | -14.695 | -15.200 | -10.369 | -8 | -0 |
| EBITDA | -1.139 | -126 | 761 | 2.031 | 959 | 852 | 2.533 | 934 | -916 | 902 | 757 | -853 | -326 | -149 |
| Depreciation & amort. | -362 | -277 | -336 | -245 | -198 | -205 | -188 | -229 | -292 | -304 | -284 | -183 | -0 | -0 |
| EBIT | -1.501 | -403 | 425 | 1.786 | 760 | 648 | 2.345 | 706 | -1.207 | 599 | 474 | -1.035 | -326 | -149 |
| Net financials | -310 | -196 | -176 | -199 | -248 | 241 | -101 | -203 | -158 | -180 | -246 | -144 | 49 | 12 |
| Profit before tax | -1.811 | -598 | 249 | 1.586 | 512 | 888 | 2.244 | 502 | -1.365 | 419 | 228 | -1.179 | -277 | -137 |
| Tax | -450 | -113 | 123 | 334 | 57 | 116 | 492 | 129 | -291 | 101 | 59 | -259 | -61 | -30 |
| Net profit | -1.361 | -486 | 126 | 1.252 | 455 | 773 | 1.752 | 373 | -1.075 | 318 | 169 | -920 | -216 | -107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.454 | 16.336 | 18.672 | 19.876 | 20.396 | 19.735 | 20.619 | 24.885 | 23.814 | 20.912 | 17.166 | 3.585 | 877 | 689 |
| Equity | 593 | 107 | 233 | 1.485 | 1.940 | 2.713 | 4.464 | 4.838 | 3.763 | 4.081 | 4.250 | 3.330 | 784 | 677 |
| Long-term debt | 8.000 | 8.000 | 8.000 | 8.000 | 7.350 | 4.654 | 4.895 | 4.611 | 5.152 | 4.607 | 4.585 | 0 | 0 | 0 |
| Short-term debt | 10.862 | 8.229 | 10.439 | 10.391 | 11.106 | 12.369 | 11.178 | 15.322 | 14.737 | 12.035 | 8.109 | 255 | 93 | 12 |
| Total debt | 18.862 | 16.229 | 18.439 | 18.391 | 18.456 | 17.023 | 16.073 | 19.933 | 19.889 | 16.642 | 12.693 | 255 | 93 | 12 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1999 | — | — |
RG Management | Management | 2000 | — | — |
JB Management | Management | 1995 | — | — |
SB Management | Management | 1996 | — | — |
HW Management | Management | 2008 | — | — |
BR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK WESSEL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Bruun Petersen | Management | 0 companies |
| René Gaarde | Management | 0 companies |
| Jesper Bagger Sørensen | Management | 0 companies |
| Søren Bonde Jakobsen | Management | 0 companies |
| Henrik Wessel Funke Hansen | Management | 0 companies |
| Bo Roger Thunø | Management | 0 companies |
| Mogens Niels Juel Camre | Board of Directors | 0 companies |
| Ole Hartvig | Board of Directors | 0 companies |
| Ulrik Lundsfryd | Board of Directors | 0 companies |
| Christian Lynge Pedersen | Board of Directors | 0 companies |
| Anna Kristine Olesen | Board of Directors | 0 companies |
| Preben Laurits Stenkjær | Board of Directors | 0 companies |
| Camilla Rørth | Board of Directors | 0 companies |
| Peter Alfred Warnøe | Board of Directors | 0 companies |
| Kristian Aalbæk | Board of Directors | 0 companies |
| Elsebeth Albrechtsen | Board of Directors | 0 companies |
| Niels Lynge Pedersen | Chairman | 0 companies |
| Tage Schack | Board of Directors | 0 companies |
| Anne-Lise Sander | Board of Directors | 0 companies |
| Aslak Persson | Board of Directors | 0 companies |