| Revenue | DKK 52,8M | -12% |
| EBITDA | DKK 15,7M | -29% |
| Net profit | DKK 10M | -37% |
| Total assets | DKK 73,5M | +19% |
| Equity | DKK 27,2M | -15% |
| Employees | 48 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.827 | 33.720 | 32.631 | 31.964 | 27.304 | 38.859 | 36.989 | 39.845 | 46.089 | 46.932 | 47.112 | 54.827 | 59.712 | 52.792 |
| Staff expenses | -23.357 | -25.613 | -25.279 | -26.878 | -22.665 | -32.457 | -31.965 | -33.953 | -33.684 | -32.319 | -35.009 | -37.080 | -37.685 | -37.121 |
| EBITDA | 5.470 | 8.107 | 7.352 | 5.086 | 4.640 | 6.402 | 5.024 | 5.891 | 12.406 | 14.614 | 12.103 | 17.747 | 22.027 | 15.670 |
| Depreciation & amort. | -926 | -942 | -1.236 | -1.505 | -897 | -1.069 | -911 | -808 | -938 | -1.254 | -1.241 | -1.240 | -1.487 | -1.518 |
| EBIT | 4.544 | 7.165 | 6.116 | 3.581 | 3.742 | 5.332 | 4.112 | 5.084 | 11.468 | 13.359 | 10.862 | 16.508 | 20.541 | 14.152 |
| Net financials | -269 | -92 | -736 | -95 | -129 | -307 | 213 | -191 | 40 | -384 | -954 | -319 | -169 | -958 |
| Profit before tax | 4.275 | 7.073 | 5.380 | 3.485 | 3.613 | 5.025 | 4.325 | 4.893 | 11.508 | 12.975 | 9.908 | 16.188 | 20.372 | 13.194 |
| Tax | 1.089 | 1.757 | 1.328 | 832 | 805 | 1.154 | 962 | 1.096 | 2.533 | 2.850 | 2.187 | 3.640 | 4.471 | 3.156 |
| Net profit | 3.186 | 5.316 | 4.052 | 2.654 | 2.808 | 3.871 | 3.363 | 3.796 | 8.975 | 10.125 | 7.721 | 12.548 | 15.901 | 10.038 |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.998 | 29.987 | 31.892 | 30.763 | 48.382 | 48.446 | 41.429 | 42.899 | 44.264 | 54.447 | 58.588 | 60.791 | 61.550 | 73.539 |
| Equity | 10.157 | 13.472 | 11.524 | 10.678 | 8.986 | 10.057 | 13.419 | 13.899 | 19.374 | 20.499 | 19.720 | 26.268 | 32.169 | 27.207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.191 | 3.174 | 3.183 | 3.233 | 3.284 | 3.353 | 3.506 |
| Short-term debt | 21.707 | 16.400 | 20.244 | 20.012 | 39.260 | 38.258 | 27.719 | 26.934 | 20.668 | 29.870 | 34.525 | 29.270 | 23.824 | 34.221 |
| Total debt | 21.707 | 16.400 | 20.244 | 20.012 | 39.260 | 38.258 | 27.719 | 28.125 | 23.842 | 33.053 | 37.759 | 32.554 | 27.177 | 37.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1988 | — | — |
AG Management | Management | 1988 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
WI Management | Management | 1988 | — | — |
TF Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
LL | Board of Directors | 2000 | — | — |
| Chairman | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 0.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Stiig Jensen | Management | 0 companies |
| Anders Grusgaard Andersen | Management | 0 companies |
| Morten Willemoes Dyrner | Chief Executive Officer | 0 companies |
| Willy Immanuel Jensen | Management | 0 companies |
| Tom Flemming Salversen | Management | 0 companies |
| Torsten Göran Brandt | Chairman | 0 companies |
| Per Brask Ikov | Board of Directors | 0 companies |
| Søderman | Board of Directors | 0 companies |
| Peter Simonsbacka | Chairman | 0 companies |
| Carl Göran Ragnvald Hagsten | Board of Directors | 0 companies |
| Søren Victor Brorsen | Board of Directors | 0 companies |
| Lars Lie | Board of Directors | 0 companies |
| Jan Söderman | Chairman | 0 companies |
| Heinrich Preben Biehl | Board of Directors | 0 companies |
| Malin Amanda Cecilia Lindh | Board of Directors | 0 companies |
| Carl Göran Ragvald Hagsten | Board of Directors | 0 companies |
| Artur Aira | Chairman | 0 companies |
| Per-Olof Lennart Thorstensson | Chairman | 0 companies |
| Hans-Gunnar Jacobson | Board of Directors | 0 companies |
| Bengt Håkan Hjortsmark | Board of Directors | 0 companies |
| Jan Friis | Board of Directors | 0 companies |
| Michael Reinhold Cederborg | Chairman | 0 companies |
| Rolf Mattias Bengtsson | Board of Directors | 0 companies |
| Jussi Sakari Kurittu | Chairman | 0 companies |
| Birthe Bugtrup | Board of Directors | 0 companies |
| Carl Göran Ragnvald Hagsten | Board of Directors | 0 companies |
| Carsten Rasmussen | Board of Directors | 0 companies |
| Knut Harald Hansen | Board of Directors | 0 companies |