| Revenue | DKK 53,4M | +3% |
| EBITDA | DKK 45,8M | +12% |
| Net profit | DKK 25,1M | +22% |
| Total assets | DKK 409,8M | +3% |
| Equity | DKK 223,4M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37.505 | 37.581 | 38.681 | 51.994 | 53.363 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 25.096 | 28.044 | 24.666 | 40.856 | 45.767 |
| Depreciation & amort. | -9.360 | -9.339 | -9.302 | -9.263 | -9.723 |
| EBIT | 15.736 | 18.705 | 15.364 | 31.593 | 36.044 |
| Net financials | -89 | -1.966 | -2.426 | -4.909 | -3.803 |
| Profit before tax | 15.647 | 16.739 | 12.938 | 26.684 | 32.241 |
| Tax | 3.443 | 3.683 | 2.846 | 6.018 | 7.093 |
| Net profit | 12.204 | 13.056 | 10.092 | 20.666 | 25.148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 402.925 | 392.061 | 391.349 | 398.778 | 409.795 |
| Equity | 154.406 | 167.462 | 177.554 | 198.220 | 223.368 |
| Long-term debt | 218.907 | 203.365 | 190.416 | 178.529 | 164.023 |
| Short-term debt | 29.612 | 21.234 | 23.379 | 22.029 | 22.404 |
| Total debt | 248.519 | 224.599 | 213.795 | 200.558 | 186.427 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Management | Management | 2002 |
| Former (5) | ||
ET | Audit | 1998 – 1998 |
| Audit | 1998 – 2002 | |
JK Management | Management | 2000 – 2002 |
JB Management | Management | 1998 – 2000 |
PA Management | Management | 1998 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2006 | |
| Chairman | 2002 | |
| Former (11) | ||
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1998 – 1998 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 1998 – 2002 | |
| Chairman | 1998 – 1998 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 1998 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Trude Wenass | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jørn Kirstein Sørensen | Management | 0 companies |
| Jacob Bier | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Nils Venaas | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Frank Fiskers | Board of Directors | 0 companies |
| Holger Søndergaard | Board of Directors | 0 companies |
| Inge Ronald Røyset | Board of Directors | 0 companies |
| Jan-Olav Dahle | Board of Directors | 0 companies |
| Trude Wenaas | Board of Directors | 0 companies |
| Lars Wenaas | Chairman | 0 companies |
| Kim Breyen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Helge Hassel | Chairman | 0 companies |
| Jan Melchior Kjær Nielsen | Board of Directors | 0 companies |
| Knut Jan Kleiven | Board of Directors | 0 companies |
| Vagn Therkel Pedersen | Board of Directors | 0 companies |