| Revenue | DKK 34,7M | +70% |
| EBITDA | DKK 24,8M | +123% |
| Net profit | DKK 21,4M | +99% |
| Total assets | DKK 147,2M | +31% |
| Equity | DKK 69,5M | +20% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 292.570 | 373.337 | 470.869 | 20.483 | 34.727 |
| Staff expenses | -11.345 | -11.274 | -10.639 | -9.402 | -9.974 |
| EBITDA | 24.346 | 22.223 | 20.522 | 11.081 | 24.753 |
| Depreciation & amort. | -332 | -255 | -293 | -266 | -219 |
| EBIT | 24.014 | 21.969 | 20.229 | 10.815 | 24.534 |
| Net financials | -30 | 1.320 | 1.847 | 3.016 | 2.908 |
| Profit before tax | 23.984 | 23.289 | 22.075 | 13.831 | 27.442 |
| Tax | 5.340 | 5.227 | 4.795 | 3.087 | 6.067 |
| Net profit | 18.644 | 18.061 | 17.280 | 10.744 | 21.375 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 165.662 | 210.939 | 158.608 | 112.418 | 147.210 |
| Equity | 75.930 | 78.080 | 65.361 | 58.105 | 69.480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86.662 | 124.319 | 80.139 | 47.698 | 71.068 |
| Total debt | 86.662 | 124.319 | 80.139 | 47.698 | 71.068 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WE Management | Management | 2024 |
| Former (3) | ||
PB Management | Management | 1997 – 1997 |
FM Management | Management | 2022 – 2024 |
HA Audit | Audit | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2006 – 2022 | |
| Board of Directors | 2006 – 2010 | |
| Chairman | 1998 – 2016 | |
| Board of Directors | 2006 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Finn Mäckler | Management | 0 companies |
| Willy Emil Rasmussen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jens Erik Pedersen | Chairman | 0 companies |
| Mads Refshauge | Board of Directors | 0 companies |
| Camilla Rasmussen Hensch | Board of Directors | 0 companies |
| Ivan Allentoft | Board of Directors | 0 companies |
| Henrik Horn Andersen | Chairman | 0 companies |
| Peter Westergaard | Board of Directors | 0 companies |