| Revenue | DKK 12,4M | -4% |
| EBITDA | DKK 2,5M | -23% |
| Net profit | DKK 1,2M | -34% |
| Total assets | DKK 5,1M | -16% |
| Equity | DKK 1,3M | -33% |
| Employees | 27 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 13.433 | 11.942 | 12.095 | 12.963 | 12.416 |
| Staff expenses | -8.378 | -9.063 | -9.371 | -9.595 | -9.916 |
| EBITDA | 5.048 | 2.879 | 2.725 | 3.263 | 2.499 |
| Depreciation & amort. | -72 | -939 | -934 | -998 | -1.014 |
| EBIT | 4.976 | 1.940 | 1.791 | 2.265 | 1.485 |
| Net financials | -30 | -24 | 20 | 29 | 24 |
| Profit before tax | 4.946 | 1.916 | 1.811 | 2.294 | 1.509 |
| Tax | 1.076 | 412 | 391 | 499 | 328 |
| Net profit | 3.870 | 1.504 | 1.420 | 1.795 | 1.181 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 10.762 | 5.907 | 6.486 | 6.140 | 5.138 |
| Equity | 2.420 | 1.881 | 1.836 | 1.891 | 1.259 |
| Long-term debt | 0 | 334 | 183 | 26 | 0 |
| Short-term debt | 8.000 | 3.400 | 4.248 | 4.094 | 3.866 |
| Total debt | 8.000 | 3.734 | 4.431 | 4.120 | 3.866 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TW Management | Management | 2015 |
JP Management | Management | 2011 |
| Former (2) | ||
LB Management | Management | 2002 – 2005 |
JD Management | Management | 2005 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2005 – 2008 | |
| Chairman | 2002 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2002 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2014 | |
| Company | 33.33–49.99% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Tanja Wello | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Jens Preisler Wello | Management | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |