| Revenue | DKK 5,5M | -7% |
| EBITDA | DKK 1,6M | -1% |
| Net profit | DKK 1,2M | +1% |
| Total assets | DKK 6,1M | +2% |
| Equity | DKK 4,1M | +11% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.146 | 6.041 | 5.886 | 5.970 | 5.548 |
| Staff expenses | -4.602 | -4.516 | -4.243 | -4.347 | -3.935 |
| EBITDA | 1.544 | 1.526 | 1.643 | 1.623 | 1.613 |
| Depreciation & amort. | -106 | -112 | -100 | -101 | -133 |
| EBIT | 1.439 | 1.414 | 1.543 | 1.522 | 1.480 |
| Net financials | -24 | -57 | -72 | -3 | 49 |
| Profit before tax | 1.414 | 1.357 | 1.471 | 1.519 | 1.528 |
| Tax | 320 | 310 | 327 | 338 | 340 |
| Net profit | 1.095 | 1.048 | 1.144 | 1.181 | 1.189 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.010 | 5.632 | 6.325 | 5.982 | 6.074 |
| Equity | 2.387 | 2.635 | 3.089 | 3.670 | 4.059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.104 | 2.332 | 2.445 | 1.594 | 1.349 |
| Total debt | 2.104 | 2.332 | 2.445 | 1.594 | 1.349 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SW Management | Management | 2002 |
| Former (1) | ||
KM Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2005 | |
| Former (8) | ||
| Board of Directors | 2015 – 2018 | |
| Chairman | 2002 – 2002 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2002 – 2015 | |
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Witthøfft | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Steffen Christian Nielsen | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Mads Lyshøj Ulrikkeholm | Board of Directors | 0 companies |
| Christian André Bisgaard | Board of Directors | 0 companies |
| Kirsten Lefévre | Chairman | 0 companies |
| Louise Vigand Kryger | Board of Directors | 0 companies |
| Jeppe Nørregaard | Board of Directors | 0 companies |
| Dorthe Westerdahl | Board of Directors | 0 companies |
| Birgit Lund Thrusholm | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |