| Revenue | DKK 339,2M | +2% |
| EBITDA | DKK 19,4M | +9% |
| Net profit | DKK 14,8M | +4% |
| Total assets | DKK 76,6M | +10% |
| Equity | DKK 19,8M | +3% |
| Employees | 1194 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 154.426 | 294.943 | 311.687 | 332.068 | 339.162 |
| Staff expenses | -150.098 | -287.565 | -298.518 | -314.028 | -319.716 |
| EBITDA | 4.114 | 5.981 | 13.169 | 17.849 | 19.421 |
| Depreciation & amort. | -489 | -193 | -268 | -572 | -1.129 |
| EBIT | 3.624 | 5.787 | 12.901 | 17.277 | 18.292 |
| Net financials | -27 | 153 | 466 | 978 | 693 |
| Profit before tax | 3.597 | 5.941 | 13.367 | 18.255 | 18.985 |
| Tax | 820 | 1.334 | 2.972 | 4.075 | 4.229 |
| Net profit | 2.777 | 4.606 | 10.395 | 14.180 | 14.757 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41.899 | 51.334 | 76.182 | 69.872 | 76.617 |
| Equity | 5.777 | 10.383 | 15.395 | 19.180 | 19.773 |
| Long-term debt | 1.178 | 983 | 4.798 | 5.632 | 6.667 |
| Short-term debt | 33.744 | 39.951 | 55.912 | 44.989 | 49.983 |
| Total debt | 34.922 | 40.935 | 60.710 | 50.621 | 56.650 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW Chief Executive Officer | Chief Executive Officer | 2000 |
| Former (3) | ||
SJ Audit | Audit | 2000 – 2006 |
MB Management | Management | 2000 – 2000 |
BH Management | Management | 2023 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2022 – 2026 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2012 – 2012 | |
| Deputy Chairman | 2025 – 2026 | |
| Chairman | 2025 – 2026 | |
| Chairman | 2019 – 2020 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2002 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jonassen | Audit | 0 companies |
| Michael Birn Knop | Management | 0 companies |
| Brian Holmboe | Management | 0 companies |
| John Weiste Christensen | Chief Executive Officer | 0 companies |
| Asbjørn Thomsen | Board of Directors | 0 companies |
| Marianne Dyrhoff Nyegaard | Chairman | 0 companies |
| Zaza Christensen | Board of Directors | 0 companies |
| Nicolai Jung | Deputy Chairman | 0 companies |
| Katia Knipschildt Østergaard Neumann | Chairman | 0 companies |
| Jim Christensen | Chairman | 0 companies |
| Kurt Immanuel Pedersen | Chairman | 0 companies |
| Carina Holmboe Vidal | Board of Directors | 0 companies |