| Revenue | DKK 3,5M | +9% |
| EBITDA | DKK 767K | -32% |
| Net profit | DKK 721K | -1% |
| Total assets | DKK 3,4M | +2% |
| Equity | DKK 1,9M | +13% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.935 | 4.060 | 3.436 | 3.205 | 3.487 |
| Staff expenses | -2.268 | -3.122 | -2.494 | -2.084 | -2.697 |
| EBITDA | 1.942 | 873 | 941 | 1.122 | 767 |
| Depreciation & amort. | -81 | -104 | -78 | -75 | -27 |
| EBIT | 1.861 | 768 | 863 | 1.046 | 740 |
| Net financials | -46 | 110 | 8 | -100 | 184 |
| Profit before tax | 1.815 | 879 | 871 | 947 | 924 |
| Tax | 372 | 217 | 192 | 220 | 203 |
| Net profit | 1.443 | 661 | 679 | 726 | 721 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.259 | 2.745 | 2.579 | 3.391 | 3.443 |
| Equity | -408 | 253 | 932 | 1.659 | 1.879 |
| Long-term debt | 1.009 | 849 | 680 | 704 | 420 |
| Short-term debt | 1.553 | 1.627 | 950 | 1.011 | 1.131 |
| Total debt | 2.562 | 2.475 | 1.630 | 1.715 | 1.551 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Management | Management | 2001 |
| Former (1) | ||
FV Audit | Audit | 2001 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2016 | |
| Former (3) | ||
| Board of Directors | 2003 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Vagn Hansen | Audit | 0 companies |
| Thomas Westermann | Management | 0 companies |
| Winnie Westermann | Board of Directors | 0 companies |
| Lone Michelle Albrektsen | Board of Directors | 0 companies |
| Jakob Juul Westermann | Board of Directors | 0 companies |
| Mogens Westermann | Board of Directors | 0 companies |
| Michael Stounberg | Chairman | 0 companies |