| Revenue | DKK 58,4M | +82% |
| EBITDA | DKK 11,3M | +92% |
| Net profit | DKK 7,7M | +94% |
| Total assets | DKK 48,6M | +76% |
| Equity | DKK 12,2M | +120% |
| Employees | 106 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.389 | 15.842 | 15.742 | 14.111 | 12.794 | 10.997 | 11.343 | 13.462 | 15.001 | 18.949 | 25.438 | 32.073 | 58.418 |
| Staff expenses | -11.750 | -13.851 | -14.606 | -13.107 | -11.737 | -10.956 | -10.281 | -11.833 | -12.748 | -16.476 | -22.313 | -26.185 | -47.096 |
| EBITDA | 3.638 | 1.992 | 1.136 | 998 | 1.057 | 41 | 947 | 1.630 | 2.253 | 2.472 | 3.125 | 5.889 | 11.322 |
| Depreciation & amort. | -447 | -383 | -391 | -296 | -240 | -279 | -153 | -136 | -85 | -88 | -253 | -428 | -580 |
| EBIT | 3.192 | 1.608 | 745 | 702 | 817 | -238 | 794 | 1.493 | 2.168 | 2.384 | 2.872 | 5.460 | 10.743 |
| Net financials | 55 | 5 | 10 | -19 | -15 | -56 | -76 | -49 | -91 | -191 | -273 | -335 | -835 |
| Profit before tax | 3.246 | 1.613 | 755 | 683 | 802 | -294 | 718 | 1.444 | 2.077 | 2.194 | 2.599 | 5.125 | 9.908 |
| Tax | 847 | 436 | 207 | 174 | 193 | -43 | 178 | 344 | 481 | 507 | 601 | 1.176 | 2.246 |
| Net profit | 2.399 | 1.177 | 548 | 509 | 609 | -251 | 540 | 1.100 | 1.596 | 1.686 | 1.998 | 3.949 | 7.662 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.499 | 11.334 | 9.896 | 9.488 | 9.179 | 8.873 | 9.187 | 13.958 | 13.453 | 11.908 | 18.264 | 27.563 | 48.629 |
| Equity | 5.013 | 6.189 | 4.737 | 4.745 | 4.354 | 3.104 | 3.644 | 4.244 | 4.840 | 2.186 | 2.584 | 5.533 | 12.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.497 | 800 | 7.501 |
| Short-term debt | 7.486 | 5.145 | 5.153 | 4.716 | 4.792 | 5.694 | 5.534 | 9.697 | 8.591 | 9.679 | 9.988 | 20.701 | 27.968 |
| Total debt | 7.486 | 5.145 | 5.153 | 4.716 | 4.792 | 5.694 | 5.534 | 9.697 | 8.591 | 9.679 | 15.485 | 21.501 | 35.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 1999 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WITTHØFT HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
H.C. HOLDING ApS AF 1.5.2000 | Company | 66.7% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Jensen | Audit | 0 companies |
| Thomas Witthøft Rosengart | Chief Executive Officer | 0 companies |
| Lars Erik Holmegaard | Chairman | 0 companies |
| Michael Egede Christensen | Board of Directors | 0 companies |
| Carina Egede Christensen | Board of Directors | 0 companies |
| Jan Hyllested Christensen | Board of Directors | 0 companies |
| Lisbeth Egede Christensen | Board of Directors | 0 companies |
| Henrik Schärfe | Board of Directors | 0 companies |