| Revenue | DKK 6,8M | +4% |
| EBITDA | DKK 2,7M | +50% |
| Net profit | DKK 2,1M | +49% |
| Total assets | DKK 10M | +46% |
| Equity | DKK 5,7M | +25% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.916 | 3.896 | 3.762 | 3.531 | 4.132 | 4.385 | 5.380 | 5.726 | 5.825 | 5.472 | 6.060 | 5.942 | 6.538 | 6.828 |
| Staff expenses | -2.966 | -2.960 | -2.880 | -2.965 | -3.146 | -3.707 | -4.078 | -4.121 | -4.603 | -3.936 | -4.747 | -4.429 | -4.709 | -4.087 |
| EBITDA | 732 | 891 | 882 | 566 | 986 | 678 | 1.301 | 1.606 | 1.222 | 1.536 | 1.313 | 1.512 | 1.829 | 2.741 |
| Depreciation & amort. | 155 | 185 | 168 | 190 | -214 | -101 | -102 | -82 | -73 | -89 | -115 | -76 | -36 | -24 |
| EBIT | 577 | 706 | 714 | 376 | 771 | 577 | 1.200 | 1.524 | 1.150 | 1.447 | 1.199 | 1.437 | 1.793 | 2.717 |
| Net financials | -29 | -2 | -2 | -2 | -0 | 6 | -1 | 19 | 10 | -17 | -30 | -2 | 36 | 9 |
| Profit before tax | 548 | 704 | 712 | 374 | 771 | 583 | 1.199 | 1.542 | 1.160 | 1.431 | 1.168 | 1.434 | 1.829 | 2.726 |
| Tax | 137 | 177 | 173 | 84 | 170 | 129 | 265 | 343 | 257 | 316 | 260 | 318 | 405 | 603 |
| Net profit | 411 | 527 | 538 | 290 | 601 | 454 | 934 | 1.199 | 903 | 1.114 | 909 | 1.116 | 1.424 | 2.123 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.235 | 4.712 | 5.337 | 5.299 | 5.291 | 7.196 | 7.109 | 7.732 | 6.449 | 7.914 | 6.707 | 7.454 | 6.838 | 9.964 |
| Equity | 2.616 | 3.143 | 3.682 | 3.622 | 3.933 | 4.386 | 5.217 | 6.116 | 4.119 | 5.083 | 3.992 | 5.108 | 4.532 | 5.655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 323 | 402 | 586 |
| Short-term debt | 1.619 | 1.569 | 1.621 | 1.659 | 1.359 | 2.809 | 1.892 | 1.616 | 2.330 | 2.831 | 2.453 | 2.023 | 1.903 | 3.714 |
| Total debt | 1.619 | 1.569 | 1.621 | 1.659 | 1.359 | 2.809 | 1.892 | 1.616 | 2.330 | 2.831 | 2.715 | 2.346 | 2.306 | 4.300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERGÅRD HOLDING, KORKENDRUP ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Westring Andersen | Management | 0 companies |