| Revenue | DKK 6,6M | +32% |
| EBITDA | DKK 1,9M | +153% |
| Net profit | DKK 1,4M | +137% |
| Total assets | DKK 6,7M | -11% |
| Equity | DKK 4,8M | -14% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.562 | 2.351 | 2.852 | 2.552 | 3.490 | 3.042 | 3.118 | 2.814 | 3.143 | 3.461 | 4.688 | 4.828 | 4.988 | 6.590 |
| Staff expenses | -1.208 | -1.500 | -1.816 | -1.824 | -1.970 | -1.919 | -2.252 | -2.482 | -2.260 | -2.363 | -3.214 | -3.987 | -4.232 | -4.677 |
| EBITDA | 354 | 851 | 1.036 | 728 | 1.520 | 1.123 | 866 | 332 | 883 | 1.097 | 1.474 | 840 | 756 | 1.913 |
| Depreciation & amort. | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 350 | 851 | 1.036 | 728 | 1.520 | 1.123 | 866 | 332 | 883 | 1.097 | 1.474 | 840 | 756 | 1.913 |
| Net financials | -25 | -45 | -18 | -27 | -27 | -43 | -51 | -44 | -43 | -40 | -40 | 9 | 28 | -65 |
| Profit before tax | 325 | 806 | 1.018 | 700 | 1.493 | 1.080 | 815 | 288 | 841 | 1.057 | 1.433 | 849 | 784 | 1.848 |
| Tax | 82 | 201 | 250 | 168 | 329 | 239 | 181 | 65 | 186 | 234 | 318 | 191 | 179 | 413 |
| Net profit | 244 | 606 | 768 | 533 | 1.164 | 841 | 634 | 223 | 655 | 823 | 1.115 | 659 | 605 | 1.434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.423 | 4.036 | 4.867 | 5.134 | 6.299 | 3.746 | 4.805 | 4.561 | 6.227 | 4.934 | 6.337 | 6.573 | 7.523 | 6.660 |
| Equity | 2.318 | 2.924 | 3.692 | 4.225 | 5.389 | 2.730 | 3.363 | 3.587 | 4.242 | 3.202 | 4.318 | 4.976 | 5.581 | 4.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.104 | 1.112 | 1.175 | 909 | 910 | 1.016 | 1.441 | 974 | 1.770 | 1.732 | 2.019 | 1.597 | 1.941 | 1.845 |
| Total debt | 1.104 | 1.112 | 1.175 | 909 | 910 | 1.016 | 1.441 | 974 | 1.985 | 1.732 | 2.019 | 1.597 | 1.941 | 1.845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2004 | — | — |
AH Management | Management | 2015 | — | — |
LS Management | Management | 2021 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SN Founder | Founder | 2001 | — | — |
KE Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wilhelm Ruhs | Management | 0 companies |
| Andersson Henrik Juhani | Management | 0 companies |
| Leo Schytt | Management | 0 companies |
| Jahn Ekman | Chief Executive Officer | 0 companies |
| Schmersal Nordiska AB | Founder | 0 companies |
| Kerstin Eden | Management | 0 companies |
| Jørgen Erik Madsen | Board of Directors | 0 companies |
| Björn Åke Aronzon | Board of Directors | 0 companies |
| Karin Susanne Johansson | Board of Directors | 0 companies |
| Christian Dorr | Board of Directors | 0 companies |
| Valdemar Bandolowski | Chairman | 0 companies |