| Revenue | DKK 720,2M | +15% |
| EBITDA | DKK 27,7M | +80% |
| Net profit | DKK 18,7M | +76% |
| Total assets | DKK 542,4M | +7% |
| Equity | DKK 382,7M | +3% |
| Employees | 162 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329.983 | 323.279 | 399.350 | 476.793 | 519.418 | 557.692 | 629.914 | 791.677 | 926.005 | 643.983 | 627.334 | 720.177 |
| Staff expenses | -26.571 | -29.794 | -34.984 | -41.935 | -46.216 | -48.990 | -51.145 | -57.787 | -69.469 | -68.505 | -72.820 | -78.275 |
| EBITDA | 28.197 | 28.380 | 37.459 | 46.554 | 60.409 | 69.165 | 82.153 | 116.935 | 149.615 | 32.809 | 15.390 | 27.650 |
| Depreciation & amort. | -947 | -1.028 | -1.228 | -1.338 | -1.587 | -1.733 | -2.110 | -1.821 | -2.001 | -1.895 | -1.970 | -6.855 |
| EBIT | 27.250 | 27.352 | 36.231 | 45.216 | 58.822 | 67.432 | 80.043 | 115.114 | 147.614 | 30.914 | 13.420 | 20.795 |
| Net financials | 3.335 | 2.730 | 3.964 | 2.578 | 1.478 | -3 | 272 | 456 | 707 | 2.318 | 1.300 | 3.828 |
| Profit before tax | 30.585 | 30.082 | 40.195 | 47.794 | 60.300 | 67.429 | 80.315 | 115.570 | 148.321 | 33.232 | 14.720 | 24.623 |
| Tax | 7.388 | 7.243 | 8.841 | 10.497 | 13.357 | 14.748 | 17.665 | 25.480 | 32.658 | 7.285 | 4.090 | 5.908 |
| Net profit | 23.197 | 22.839 | 31.354 | 37.297 | 46.943 | 52.681 | 62.650 | 90.090 | 115.663 | 25.947 | 10.630 | 18.715 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155.066 | 192.736 | 238.043 | 276.191 | 303.464 | 342.791 | 385.490 | 435.337 | 604.287 | 516.614 | 507.535 | 542.405 |
| Equity | 99.380 | 123.244 | 154.311 | 184.414 | 172.535 | 210.438 | 238.227 | 284.527 | 390.605 | 365.718 | 371.340 | 382.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.391 | 4.398 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.761 | 52.654 | 67.372 | 74.479 | 113.810 | 113.658 | 126.551 | 125.804 | 191.525 | 128.419 | 116.617 | 140.639 |
| Total debt | 35.761 | 52.654 | 67.372 | 74.479 | 113.810 | 113.658 | 127.942 | 130.202 | 191.525 | 128.419 | 116.617 | 140.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 1998 | — | — |
SK Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WITT INVEST ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Witt Kempel | Management | 0 companies |
| Susanne Kempel | Founder | 0 companies |
| Anker Stensig Andersen | Board of Directors | 0 companies |
| Henrik Olesen | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Søren Nørgaard | Board of Directors | 0 companies |