| Revenue | DKK 67,4M | +5% |
| EBITDA | DKK 18,3M | +3% |
| Net profit | DKK 9,5M | +0% |
| Total assets | DKK 74,8M | +3% |
| Equity | DKK 29,5M | +13% |
| Employees | 71 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 50.959 | 54.577 | 53.441 | 63.981 | 67.423 |
| Staff expenses | -35.718 | -37.436 | -38.661 | -46.110 | -49.075 |
| EBITDA | 15.241 | 17.141 | 14.781 | 17.871 | 18.348 |
| Depreciation & amort. | -5.794 | -7.095 | -7.431 | -6.906 | -7.047 |
| EBIT | 9.447 | 10.045 | 7.349 | 10.965 | 11.301 |
| Net financials | -146 | 247 | 269 | 897 | 599 |
| Profit before tax | 9.302 | 10.292 | 7.618 | 11.862 | 11.901 |
| Tax | 2.176 | 2.152 | 1.590 | 2.394 | 2.450 |
| Net profit | 7.126 | 8.140 | 6.028 | 9.468 | 9.451 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 56.515 | 60.707 | 61.195 | 72.918 | 74.756 |
| Equity | 16.699 | 23.628 | 25.217 | 26.100 | 29.460 |
| Long-term debt | 14.618 | 10.285 | 9.509 | 9.745 | 12.126 |
| Short-term debt | 25.143 | 26.794 | 26.402 | 36.846 | 32.803 |
| Total debt | 39.762 | 37.079 | 35.911 | 46.591 | 44.929 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW Management | Management | 1999 |
| Former (2) | ||
SS Management | Management | 1999 – 1999 |
CE | Audit | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Johnny Weygaard | Management | 0 companies |
| Niels Erik Sunwell Nielsen | Board of Directors | 0 companies |
| Jette Weygaard | Board of Directors | 0 companies |
| Bjørn Christie | Board of Directors | 0 companies |
| Carsten Stephan Hoffmann | Board of Directors | 0 companies |
| Lasse Suhr | Board of Directors | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Jesper Rømming Sørensen | Board of Directors | 0 companies |
| Kristian Lind | Board of Directors | 0 companies |