| Revenue | DKK 7,2M | +28% |
| EBITDA | DKK 3,2M | +74% |
| Net profit | DKK 2,7M | +107% |
| Total assets | DKK 8,8M | +22% |
| Equity | DKK 5,9M | +84% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.784 | 2.514 | 4.810 | 4.080 | 5.287 | 5.686 | 10.332 | 7.824 | 5.793 | 6.446 | 5.872 | 5.590 | 7.180 |
| Staff expenses | -1.209 | -1.658 | -2.360 | -2.890 | -2.678 | -2.562 | -4.000 | -2.565 | -4.634 | -4.351 | -3.603 | -3.742 | -3.972 |
| EBITDA | 1.575 | 857 | 2.450 | 1.164 | 2.608 | 3.124 | 6.332 | 5.258 | 1.158 | 2.095 | 2.270 | 1.848 | 3.208 |
| Depreciation & amort. | -140 | -138 | -135 | -72 | -59 | -241 | -510 | -385 | -473 | -241 | -12 | -40 | -66 |
| EBIT | 1.436 | 719 | 2.314 | 1.092 | 2.549 | 2.883 | 5.822 | 4.873 | 685 | 1.854 | 2.258 | 1.808 | 3.142 |
| Net financials | -57 | -86 | -49 | 187 | 145 | 132 | -79 | 77 | -9 | -27 | 74 | -129 | 319 |
| Profit before tax | 1.379 | 633 | 2.265 | 1.279 | 2.694 | 3.015 | 5.743 | 4.951 | 676 | 1.827 | 2.332 | 1.679 | 3.461 |
| Tax | 349 | 161 | 558 | 304 | 594 | 691 | 1.263 | 1.087 | 157 | 497 | 516 | 377 | 764 |
| Net profit | 1.031 | 472 | 1.708 | 976 | 2.100 | 2.324 | 4.479 | 3.863 | 520 | 1.330 | 1.815 | 1.302 | 2.697 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.061 | 4.326 | 6.233 | 5.749 | 8.374 | 9.230 | 11.997 | 8.906 | 9.464 | 8.301 | 9.426 | 7.180 | 8.752 |
| Equity | 1.437 | 1.909 | 3.617 | 4.092 | 5.692 | 6.516 | 10.166 | 7.630 | 8.270 | 3.700 | 3.915 | 3.217 | 5.911 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.600 | 2.401 | 2.613 | 1.657 | 2.641 | 2.658 | 1.787 | 1.275 | 1.195 | 4.601 | 5.511 | 3.962 | 2.842 |
| Total debt | 2.600 | 2.401 | 2.613 | 1.657 | 2.641 | 2.658 | 1.787 | 1.275 | 1.195 | 4.601 | 5.511 | 3.962 | 2.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2001 | — | — |
ES Management | Management | 2023 | — | — |
PA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Will Iversen | Management | 0 companies |
| Erik Scheibel | Management | 0 companies |
| Per Anders Olof Berkevall | Management | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |
| Stein Kuvaas | Chairman | 0 companies |
| Anna Viktoria Crona | Chairman | 0 companies |
| Peter John Vrtis | Board of Directors | 0 companies |
| Anders Mattias Claesson | Chairman | 0 companies |