| Revenue | DKK 70,8M | +5% |
| EBITDA | DKK 21,6M | +0% |
| Net profit | DKK 7,4M | +20% |
| Total assets | DKK 190,9M | +1% |
| Equity | DKK 118,1M | +7% |
| Employees | 92 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.828 | 40.433 | 48.071 | 52.549 | 55.542 | 57.063 | 56.933 | 57.069 | 67.686 | 358.185 | 67.394 | 70.782 |
| Staff expenses | -25.064 | -37.867 | -41.344 | -40.588 | -41.471 | -43.301 | -52.482 | -42.818 | -41.468 | -46.069 | -45.841 | -49.230 |
| EBITDA | 8.764 | 2.566 | 6.727 | 11.961 | 14.071 | 13.762 | 4.405 | 14.251 | 26.218 | 31.058 | 21.553 | 21.552 |
| Depreciation & amort. | -2.558 | -2.507 | -2.953 | -2.875 | -2.613 | -2.929 | -2.912 | -2.299 | -2.220 | -2.157 | -2.942 | -3.500 |
| EBIT | 6.206 | 59 | 3.774 | 9.086 | 11.458 | 10.833 | 1.493 | 11.952 | 23.998 | 28.901 | 18.611 | 18.052 |
| Net financials | -211 | -841 | -1.986 | -5.735 | -7.458 | -7.796 | -21.156 | -24.153 | -3.071 | -3.403 | -8.982 | -7.224 |
| Profit before tax | 5.995 | -782 | 1.788 | 3.351 | 4.000 | 3.037 | -19.663 | -12.201 | 20.927 | 25.498 | 9.629 | 10.828 |
| Tax | 1.564 | 125 | 867 | 1.805 | 2.264 | 2.139 | 119 | 2.420 | 3.214 | 6.045 | 3.442 | 3.395 |
| Net profit | 4.431 | -907 | 921 | 1.546 | 1.736 | 898 | -19.782 | -14.621 | 17.713 | 19.453 | 6.187 | 7.433 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.936 | 113.854 | 127.792 | 132.310 | 137.397 | 136.747 | 176.217 | 157.411 | 185.469 | 201.709 | 188.312 | 190.862 |
| Equity | 51.153 | 62.596 | 63.518 | 65.058 | 66.792 | 67.702 | 81.957 | 67.337 | 85.140 | 104.503 | 110.690 | 118.122 |
| Long-term debt | 2.325 | 26.086 | 23.000 | 20.000 | 18.000 | 14.000 | 11.000 | 0 | 0 | 46.000 | 30.000 | 30.000 |
| Short-term debt | 25.340 | 25.150 | 41.274 | 46.656 | 52.240 | 54.948 | 83.260 | 90.074 | 100.301 | 51.153 | 46.915 | 41.634 |
| Total debt | 27.665 | 51.236 | 64.274 | 66.656 | 70.240 | 68.948 | 94.260 | 90.074 | 100.301 | 97.153 | 76.915 | 71.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2006 | — | — |
BS Management | Management | 1998 | — | — |
EN Management | Management | 1998 | — | — |
KS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BPW FINANS A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thorsten Winterberg | Management | 0 companies |
| Bent Skovfoged Olsen | Management | 0 companies |
| Erik Nørgaard Graversen | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Peter Rostock | Board of Directors | 0 companies |
| Christian Peter Kotz | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Sabine Habersatter | Board of Directors | 0 companies |
| Dirk Christian Löchner | Board of Directors | 0 companies |
| Martin Balthasar Tschappu | Board of Directors | 0 companies |
| Peter Christian Kierkegaard | Board of Directors | 0 companies |
| Tobias Wiedeking | Chairman | 0 companies |
| Markus Manfred Schell | Board of Directors | 0 companies |
| Friedrich Michael Pfeiffer | Board of Directors | 0 companies |
| Axel Kierkegaard | Chairman | 0 companies |
| Sebastian Matthias Book | Board of Directors | 0 companies |