| Revenue | DKK 104,6M | +15% |
| EBITDA | DKK 64,9M | +17% |
| Net profit | DKK 42,3M | +21% |
| Total assets | DKK 148,7M | +3% |
| Equity | DKK 87,7M | +4% |
| Employees | 175 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 21.872 | 23.471 | 32.280 | 40.421 | 43.144 | 48.304 | 52.010 | 57.298 | 58.186 | 69.138 | 96.413 | 85.539 | 90.590 | 104.580 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.584 | -23.740 | -25.823 | -28.767 | -33.630 | -35.041 | -43.243 | -49.916 | -58.139 | -69.741 | -70.534 | -80.988 | -79.983 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 7.091 | 7.281 | 6.563 | 7.140 | 14.063 | 24.333 | 28.711 | 31.353 | 32.392 | 42.235 | 62.852 | 54.489 | 55.564 | 64.948 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.279 | -1.228 | -752 | -1.087 | -1.354 | -0 | -2.564 | -2.851 | -4.098 | -5.332 | -6.128 | -7.175 | -7.867 | -6.561 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 5.811 | 6.053 | 5.811 | 6.053 | 12.709 | 24.333 | 26.147 | 28.503 | 28.294 | 36.903 | 56.724 | 47.314 | 47.697 | 58.387 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 296 | 281 | 438 | 419 | 761 | 494 | 1.113 | 550 | -2.240 | -1.415 | -4.154 | -2.594 | -4.142 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 6.089 | 6.350 | 13.159 | 19.633 | 21.272 | 25.240 | 26.696 | 29.776 | 28.874 | 33.909 | 43.900 | 43.160 | 45.103 | 54.245 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.490 | 1.539 | 3.178 | 4.490 | 4.654 | 5.452 | 5.849 | 6.377 | 6.268 | 7.412 | 12.095 | 9.215 | 10.092 | 11.915 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 4.600 | 4.811 | 9.982 | 15.144 | 16.617 | 19.788 | 20.846 | 23.399 | 22.606 | 26.497 | 31.805 | 33.945 | 35.011 | 42.330 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.165 | 32.615 | 42.415 | 51.460 | 63.638 | 82.746 | 83.345 | 99.950 | 104.891 | 107.462 | 165.560 | 150.486 | 143.875 | 148.728 |
| Equity | — | — | — | — | — | — | — | — | — | — | 15.259 | 14.090 | 19.012 | 28.392 | 36.851 | 48.582 | 48.692 | 49.159 | 50.158 | 50.892 | 61.513 | 95.462 | 84.505 | 87.664 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421 | 173 | 0 | 0 | 0 | 381 | 268 | 0 | 1.217 | 981 | 741 | 498 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.119 | 18.038 | 23.093 | 22.641 | 26.125 | 32.711 | 33.346 | 49.665 | 51.773 | 53.643 | 100.728 | 52.367 | 57.664 | 59.396 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.541 | 18.211 | 23.093 | 22.641 | 26.125 | 33.093 | 33.614 | 49.665 | 52.990 | 54.624 | 101.469 | 52.865 | 57.664 | 59.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2005 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BS Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wonder BidCo A/S | Company | 100.0% | 100.0% | 2023 |
OLE BUHL MOGENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
Pac-Man ApS | Company | 66.7% | 66.7% | 2012 |
CapHold Westpack ApS | Company | 100.0% | 100.0% | 2017 |
MDN INVEST ApS | Company | 15.0% | 15.0% | 2012 |
TopCap Westpack ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Skou Mogensen | Management | 0 companies |
| Morten Dalsgaard Nielsen | Chief Executive Officer | 0 companies |
| Ole Buhl Mogensen | Chief Executive Officer | 0 companies |
| Bent Skou Mogensen | Management | 0 companies |
| Martin Stephan Welna | Chairman | 0 companies |
| Carsten Pingel | Board of Directors | 0 companies |
| Klaus Wätzold Madsen | Board of Directors | 0 companies |
| Caroline Lundgaard Jensen | Deputy Chairman | 0 companies |
| Jens Thøger Hansen | Board of Directors | 0 companies |
| Martin Jørgensen | Deputy Chairman | 0 companies |
| Henrik Karup Jørgensen | Chairman | 0 companies |
| Anders Peder Colstrup | Board of Directors | 0 companies |
| Morten Loft Sørensen | Board of Directors | 0 companies |
| Heinrich Legaard Küsch | Chairman | 0 companies |
| Anders Johan Seger | Chairman | 0 companies |
| Joel Allen Russ | Board of Directors | 0 companies |
| Jan Sindesen | Chairman | 0 companies |
| Michael Lindberg | Board of Directors | 0 companies |