| Revenue | DKK 8,5M | -31% |
| EBITDA | DKK -330K | -108% |
| Net profit | DKK -377K | -113% |
| Total assets | DKK 10,1M | -44% |
| Equity | DKK 6,8M | -48% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.552 | 12.507 | 12.923 | 12.731 | 9.221 | 8.451 | 10.307 | 13.708 | 14.426 | 13.001 | 20.314 | 16.886 | 12.444 | 8.532 |
| Staff expenses | -5.783 | -6.220 | -7.266 | -7.205 | -6.663 | -7.358 | -6.338 | -7.211 | -7.022 | -7.939 | -8.145 | -8.621 | -8.556 | -8.863 |
| EBITDA | 3.506 | 3.435 | 2.559 | 2.533 | 2.558 | 1.093 | 3.969 | 6.496 | 7.404 | 5.062 | 12.169 | 8.265 | 3.888 | -330 |
| Depreciation & amort. | 147 | -169 | -159 | -184 | -84 | -108 | -169 | -169 | -97 | -54 | -51 | -47 | -44 | -73 |
| EBIT | 3.359 | 3.266 | 2.399 | 2.349 | 2.473 | 985 | 3.800 | 6.327 | 7.307 | 5.008 | 12.118 | 8.218 | 3.844 | -403 |
| Net financials | 98 | 180 | -391 | -678 | 3 | 501 | 985 | 133 | 228 | 261 | -97 | -81 | 8 | -64 |
| Profit before tax | 3.457 | 3.445 | 2.008 | 1.671 | 2.476 | 1.485 | 4.785 | 6.460 | 7.535 | 5.269 | 12.022 | 8.137 | 3.852 | -467 |
| Tax | 911 | 874 | 632 | 562 | 583 | 281 | 868 | 1.433 | 1.667 | 1.167 | 2.645 | 1.886 | 853 | -90 |
| Net profit | 2.546 | 2.571 | 1.377 | 1.109 | 1.893 | 1.204 | 3.917 | 5.026 | 5.868 | 4.102 | 9.377 | 6.252 | 3.000 | -377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.906 | 10.223 | 12.354 | 14.323 | 15.686 | 16.941 | 14.545 | 19.169 | 17.544 | 14.670 | 22.253 | 22.015 | 18.104 | 10.143 |
| Equity | 4.730 | 6.084 | 4.877 | 4.609 | 5.302 | 3.704 | 7.622 | 11.648 | 8.376 | 6.578 | 15.955 | 17.207 | 13.206 | 6.830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.077 | 4.050 | 7.477 | 8.725 | 9.260 | 12.361 | 6.923 | 7.521 | 9.168 | 7.896 | 6.297 | 4.809 | 4.895 | 3.291 |
| Total debt | 6.077 | 4.050 | 7.477 | 9.714 | 10.384 | 12.361 | 6.923 | 7.521 | 9.168 | 8.092 | 6.297 | 4.809 | 4.895 | 3.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
WISMAR HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Martin Viller | Chief Executive Officer | 0 companies |
| Jesper Wismar Thygesen | Chief Executive Officer | 0 companies |
| Heinz Josef Saguer | Board of Directors | 0 companies |
| David Richard Wigglesworth | Board of Directors | 0 companies |
| Rikke Lystbæk Thygesen | Board of Directors | 0 companies |
| Erik Wismar | Chairman | 0 companies |
| Oliver Küppers | Board of Directors | 0 companies |
| Frank Dieter Henjes | Chairman | 0 companies |
| Peer Leth | Board of Directors | 0 companies |
| Markus Emmel | Board of Directors | 0 companies |
| Morten Stig Andersen | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |