| Revenue | DKK 8,3M | +16% |
| EBITDA | DKK 4,9M | +18% |
| Net profit | DKK 2,9M | +36% |
| Total assets | DKK 29,3M | -2% |
| Equity | DKK 6,5M | +17% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.557 | 2.992 | 2.655 | 3.158 | 4.043 | 4.251 | 4.277 | 4.942 | 5.172 | 8.139 | 6.134 | 7.221 | 8.341 |
| Staff expenses | -1.387 | -1.787 | -1.752 | -2.179 | -2.739 | -2.833 | -3.025 | -3.038 | -2.396 | -2.825 | -2.815 | -3.039 | -3.425 |
| EBITDA | 1.170 | 1.206 | 903 | 979 | 1.304 | 1.418 | 1.252 | 1.904 | 2.776 | 5.314 | 3.319 | 4.182 | 4.917 |
| Depreciation & amort. | 39 | -24 | -100 | -12 | -277 | -610 | -583 | -738 | -364 | -1.083 | -313 | -1.082 | -37 |
| EBIT | 1.131 | 1.181 | 803 | 967 | 1.027 | 809 | 668 | 1.166 | 2.411 | 4.231 | 3.005 | 3.100 | 4.879 |
| Net financials | -191 | 22 | -101 | -227 | 73 | 256 | 91 | -202 | 137 | -107 | 80 | -68 | -907 |
| Profit before tax | 940 | 1.204 | 702 | 740 | 1.101 | 1.065 | 759 | 963 | 2.549 | 4.124 | 3.086 | 3.031 | 3.973 |
| Tax | 253 | 301 | 181 | 189 | 308 | 279 | 194 | 235 | 587 | 1.109 | 657 | 875 | 1.035 |
| Net profit | 688 | 903 | 521 | 551 | 793 | 785 | 565 | 729 | 1.962 | 3.015 | 2.428 | 2.156 | 2.937 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.800 | 4.524 | 5.431 | 5.714 | 5.961 | 6.916 | 5.993 | 8.505 | 6.984 | 12.330 | 11.704 | 29.778 | 29.324 |
| Equity | 699 | 699 | 699 | 1.250 | 1.491 | 1.484 | 1.799 | 2.228 | 3.590 | 5.004 | 5.433 | 5.589 | 6.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.101 | 3.825 | 4.732 | 4.464 | 4.469 | 5.432 | 4.194 | 6.234 | 3.394 | 7.326 | 6.271 | 24.189 | 22.798 |
| Total debt | 4.101 | 3.825 | 4.732 | 4.464 | 4.469 | 5.432 | 4.194 | 6.278 | 3.394 | 7.326 | 6.271 | 24.189 | 22.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 1998 | — | — |
UL Founder | Founder | 1998 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AR | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wamatech Invest ApS | Company | 100.0% | 100.0% | 2024 |
POUL STEFFENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Hagen Schnoor | Management | 0 companies |
| Ulrik Lundager Schnoor | Founder | 0 companies |
| René Kaaslev Mulvad Madsen | Chief Executive Officer | 0 companies |
| A/M Regnskabsservice, | Audit | 0 companies |
| Stig Christensen | Chairman | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Poul Gregers Skødt Steffensen | Board of Directors | 0 companies |
| Hans Ole Nielsen | Board of Directors | 0 companies |
| Lars Herman Petersen | Chairman | 0 companies |
| Allan Møller Hansen | Board of Directors | 0 companies |
| Andreas Brok Nielsen | Chairman | 0 companies |
| Hans Clausen | Board of Directors | 0 companies |
| Ernst Maar Andersen | Board of Directors | 0 companies |
| Søren Andersen Jensen | Chairman | 0 companies |
| Per Antoni Nielsen | Board of Directors | 0 companies |