| Revenue | DKK 20,1M | +23% |
| EBITDA | DKK 9,5M | +36% |
| Net profit | DKK 8,1M | +28% |
| Total assets | DKK 24,9M | +12% |
| Equity | DKK 23,7M | +15% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.142 | 3.928 | 7.479 | 10.513 | 10.517 | 10.024 | 10.445 | 10.465 | 10.795 | 15.022 | 15.944 | 14.194 | 16.328 | 20.064 |
| Staff expenses | -2.093 | -2.218 | -4.647 | -4.905 | -5.463 | -5.374 | -5.989 | -6.283 | -6.506 | -7.470 | -7.497 | -8.744 | -9.314 | -10.536 |
| EBITDA | 2.049 | 1.710 | 2.833 | 5.608 | 5.053 | 4.649 | 4.456 | 4.182 | 4.289 | 7.551 | 8.447 | 5.450 | 7.014 | 9.528 |
| Depreciation & amort. | -154 | -179 | -392 | -434 | -481 | -486 | -666 | -556 | -505 | -470 | -445 | -425 | -223 | -156 |
| EBIT | 1.894 | 1.531 | 2.441 | 5.174 | 4.572 | 4.163 | 3.790 | 3.626 | 3.784 | 7.081 | 8.002 | 5.025 | 6.792 | 9.372 |
| Net financials | 1.359 | 1.897 | 404 | 93 | -42 | 203 | -30 | 483 | 219 | 922 | -491 | 801 | 1.154 | 829 |
| Profit before tax | 3.253 | 3.429 | 2.845 | 5.268 | 4.530 | 4.366 | 3.759 | 4.109 | 4.003 | 8.003 | 7.511 | 5.856 | 7.945 | 10.201 |
| Tax | 830 | 530 | 712 | 1.244 | 968 | 959 | 800 | 870 | 813 | 1.678 | 1.630 | 1.233 | 1.620 | 2.113 |
| Net profit | 2.423 | 2.899 | 2.133 | 4.024 | 3.562 | 3.407 | 2.960 | 3.239 | 3.190 | 6.324 | 5.881 | 4.623 | 6.325 | 8.088 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.827 | 15.232 | 14.448 | 16.967 | 16.492 | 17.000 | 17.142 | 18.151 | 18.367 | 25.359 | 21.400 | 20.481 | 22.168 | 24.915 |
| Equity | 12.094 | 12.825 | 13.458 | 11.594 | 15.156 | 15.563 | 15.523 | 16.263 | 16.453 | 19.777 | 19.658 | 18.281 | 20.606 | 23.694 |
| Long-term debt | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 136 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.653 | 2.407 | 990 | 5.372 | 1.336 | 1.437 | 1.619 | 1.848 | 1.778 | 5.582 | 1.742 | 2.201 | 1.562 | 1.221 |
| Total debt | 1.733 | 2.407 | 990 | 5.372 | 1.336 | 1.437 | 1.619 | 1.888 | 1.914 | 5.582 | 1.742 | 2.201 | 1.562 | 1.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 1996 | — | — |
RL Management | Management | 1996 | — | — |
JJ Audit | Audit | 1996 | — | — |
PA Founder | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Westwind Holding ApS | Company | 66.7% | 66.7% | 2023 |
René Lagoni Holding ApS | Company | 20.0% | 20.0% | 2016 |
T. Reimer Holding ApS | Company | 10.0% | 10.0% | 2024 |
Per Adsersen Holding ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Møller | Management | 0 companies |
| René Lohmann Lagoni | Management | 0 companies |
| Jytte Jespersen | Audit | 0 companies |
| Per Adsersen | Founder | 0 companies |