| Revenue | DKK 42,2M | +6% |
| EBITDA | DKK 4,1M | -27% |
| Net profit | DKK 2,2M | -32% |
| Total assets | DKK 33,2M | -7% |
| Equity | DKK 12,4M | -6% |
| Employees | 95 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.831 | 10.339 | 17.014 | 17.576 | 21.881 | 18.526 | 22.444 | 28.537 | 30.082 | 28.249 | 36.171 | 33.391 | 39.999 | 42.204 |
| Staff expenses | -7.815 | -8.721 | -12.613 | -14.384 | -18.341 | -17.855 | -18.513 | -23.695 | -28.438 | -30.625 | -29.571 | -30.738 | -34.440 | -38.046 |
| EBITDA | 1.016 | 1.618 | 4.401 | 3.192 | 3.541 | 671 | 3.931 | 4.843 | 1.621 | 5.359 | 6.564 | 2.653 | 5.558 | 4.060 |
| Depreciation & amort. | 51 | -30 | -44 | -29 | -78 | -135 | -162 | -348 | -602 | -864 | -929 | -984 | -1.138 | -1.166 |
| EBIT | 965 | 1.588 | 4.357 | 3.163 | 3.463 | 536 | 3.770 | 4.495 | 1.019 | 4.495 | 5.634 | 1.669 | 4.420 | 2.894 |
| Net financials | 27 | 45 | 42 | 28 | -2 | -6 | -73 | -48 | -74 | -68 | 120 | 112 | -176 | 3 |
| Profit before tax | 992 | 1.633 | 4.399 | 3.191 | 3.461 | 530 | 3.697 | 4.447 | 945 | -3.322 | 5.755 | 1.782 | 4.245 | 2.898 |
| Tax | 267 | 413 | 1.086 | 758 | 769 | 132 | 826 | 989 | 216 | -726 | 1.207 | 374 | 983 | 675 |
| Net profit | 725 | 1.220 | 3.313 | 2.433 | 2.692 | 398 | 2.871 | 3.458 | 730 | -2.596 | 4.548 | 1.408 | 3.262 | 2.222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.165 | 8.509 | 15.532 | 18.692 | 20.227 | 17.043 | 22.529 | 30.371 | 26.355 | 38.360 | 28.047 | 25.126 | 35.515 | 33.172 |
| Equity | 5.308 | 5.828 | 7.941 | 7.374 | 9.236 | 5.898 | 8.769 | 10.227 | 8.757 | 5.641 | 10.188 | 11.316 | 13.178 | 12.401 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 773 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.833 | 2.661 | 7.571 | 11.298 | 10.958 | 11.092 | 13.666 | 19.984 | 16.646 | 32.466 | 17.630 | 13.575 | 21.805 | 18.644 |
| Total debt | 3.833 | 2.661 | 7.571 | 11.298 | 10.958 | 11.092 | 13.666 | 19.984 | 17.419 | 32.466 | 17.630 | 13.575 | 21.805 | 18.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Audit | Audit | 2001 | — | — |
NW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIEN FINANS ApS | Company | 33.3% | 50.0% | 2024 |
Casper Andersen Holding ApS | Company | 25.0% | 15.0% | 2024 |
NWI Holding ApS | Company | 25.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kjæp | Audit | 0 companies |
| Niels Wittendorff Ibsen | Management | 0 companies |
| Niels Axel Lien | Board of Directors | 0 companies |
| Micki Priisholm Lien | Board of Directors | 0 companies |
| Casper Elvang Andersen | Board of Directors | 0 companies |
| Jens-Christian Engbork | Chairman | 0 companies |