| Revenue | DKK 512,1M | -1% |
| EBITDA | DKK 26,8M | +66% |
| Net profit | DKK 11,7M | +125% |
| Total assets | DKK 334,8M | +7% |
| Equity | DKK 227M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 546.956 | 475.717 | 561.990 | 518.182 | 512.084 |
| Staff expenses | -84.728 | -89.505 | -91.062 | -92.866 | -94.292 |
| EBITDA | 32.612 | 11.642 | 39.886 | 16.125 | 26.770 |
| Depreciation & amort. | -12.318 | -12.895 | -11.824 | -12.324 | -14.156 |
| EBIT | 20.294 | -1.253 | 28.062 | 3.801 | 12.614 |
| Net financials | 473 | 616 | -76 | 3.175 | 3.167 |
| Profit before tax | 20.767 | -637 | 27.986 | 6.976 | 15.781 |
| Tax | 5.502 | -168 | 7.416 | 1.784 | 4.080 |
| Net profit | 15.265 | -469 | 20.570 | 5.192 | 11.701 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 272.402 | 268.283 | 308.020 | 314.053 | 334.772 |
| Equity | 189.990 | 189.521 | 210.091 | 215.281 | 226.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 79.189 | 77.167 | 97.929 | 98.772 | 106.633 |
| Total debt | 79.189 | 77.167 | 97.929 | 98.772 | 106.633 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW Management | Management | 2017 |
| Former (2) | ||
HH Management | Management | 2004 – 2017 |
KS Management | Management | 1998 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2019 | |
| Former (14) | ||
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1996 – 2002 | |
| Deputy Chairman | 2011 – 2014 | |
| Board of Directors | 2007 – 2014 | |
| Deputy Chairman | 2007 – 2011 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 2009 – 2023 | |
| Board of Directors | 2002 – 2006 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 1998 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Individual | 33.33–49.99% | 33.33% | 2002 | |
| Individual | 33.33–49.99% | 33.33% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hyldgaard Eriksen | Management | 0 companies |
| Jan Weinreich | Management | 0 companies |
| Kaino Schlippé-Steffensen | Management | 0 companies |
| Kjeld Holmstrup | Board of Directors | 0 companies |
| Søren Brandt | Board of Directors | 0 companies |
| Mikael Thinghuus | Deputy Chairman | 0 companies |
| Lars Nielsen | Board of Directors | 0 companies |
| Peter Flemming Knudsen | Deputy Chairman | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Henrik Leth | Board of Directors | 0 companies |
| Bent Friis-Salling | Chairman | 0 companies |
| Mogens Øgaard Larsen | Board of Directors | 0 companies |
| Henrik Krogh | Board of Directors | 0 companies |
| Keld Askær Sørensen | Board of Directors | 0 companies |
| Helge Nielsen | Chairman | 0 companies |
| Jess Bent Jessen-Klixbüll | Board of Directors | 0 companies |
| Miki Jonas Brøns | Board of Directors | 0 companies |
| Nils Duus Kinnerup | Board of Directors | 0 companies |
| Paviaraq Mossin Heilmann | Board of Directors | 0 companies |
| Hans Pavia Niels Egede | Chairman | 0 companies |