| Revenue | DKK 4,5M | +48% |
| EBITDA | DKK 398K | +45% |
| Net profit | DKK 288K | +280% |
| Total assets | DKK 6M | +39% |
| Equity | DKK 3,7M | +92% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.698 | 3.986 | 3.890 | 4.296 | 3.991 | 3.847 | 3.684 | 3.643 | 3.367 | 3.237 | 3.394 | 3.595 | 3.015 | 4.458 |
| Staff expenses | -3.330 | -3.346 | -3.298 | -3.693 | -3.443 | -3.150 | -3.137 | -3.335 | -2.897 | -2.547 | -2.640 | -2.701 | -2.740 | -4.060 |
| EBITDA | 368 | 640 | 592 | 510 | 548 | 697 | 547 | 308 | 470 | 690 | 754 | 894 | 275 | 398 |
| Depreciation & amort. | 181 | -249 | -269 | -272 | -242 | -176 | -209 | -217 | -161 | -168 | -163 | -137 | -117 | -21 |
| EBIT | 187 | 391 | 323 | 238 | 306 | 520 | 338 | 91 | 310 | 522 | 591 | 757 | 158 | 377 |
| Net financials | -110 | -104 | -84 | -67 | -51 | -31 | 2 | -44 | -37 | 4 | -1 | -4 | -56 | -3 |
| Profit before tax | 77 | 287 | 239 | 172 | 255 | 489 | 340 | 47 | 273 | 526 | 590 | 753 | 102 | 374 |
| Tax | 19 | 69 | 70 | 44 | 64 | 113 | 67 | 23 | 63 | 136 | 136 | 173 | 26 | 86 |
| Net profit | 58 | 218 | 169 | 128 | 191 | 376 | 273 | 24 | 210 | 390 | 454 | 579 | 76 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.142 | 6.861 | 6.834 | 6.687 | 7.325 | 7.558 | 8.141 | 5.367 | 6.113 | 5.412 | 5.911 | 5.983 | 4.323 | 6.020 |
| Equity | 2.156 | 2.374 | 2.243 | 2.370 | 2.561 | 2.937 | 3.210 | 2.000 | 1.560 | 1.950 | 2.404 | 2.583 | 1.939 | 3.722 |
| Long-term debt | 499 | 333 | 195 | 181 | 74 | 209 | 151 | 84 | 53 | 118 | 143 | 183 | 41 | 0 |
| Short-term debt | 4.487 | 4.104 | 4.314 | 4.121 | 4.685 | 4.392 | 4.766 | 3.284 | 4.490 | 3.317 | 3.344 | 3.206 | 2.343 | 2.299 |
| Total debt | 4.987 | 4.436 | 4.509 | 4.302 | 4.759 | 4.602 | 4.917 | 3.368 | 4.544 | 3.435 | 3.487 | 3.389 | 2.384 | 2.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM | Audit | 1968 | — | — |
ER Management | Management | 1968 | — | — |
MR Management | Management | 2014 | — | — |
JE Management | Management | 2024 | — | — |
TW Management | Management | 1968 | — | — |
SK Management | Management | 2009 | — | — |
MA Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1968 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEH HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
NAHOM HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
W.E.S.T.-TOOL ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Mogens Jakobsen | Audit | 0 companies |
| Erik Rasmussen | Management | 0 companies |
| Mogens Rosleff | Management | 0 companies |
| Jan Esmann Hyldgaard | Management | 0 companies |
| Torben Wall-Andersen | Management | 0 companies |
| Steen Kristensen | Management | 0 companies |
| Mick Aho Mikkelsen | Management | 0 companies |
| Jette Birgit Kristensen | Board of Directors | 0 companies |
| Elisabeth Rasmussen | Board of Directors | 0 companies |
| Susanne Kjærgaard | Chairman | 0 companies |
| Freddy Svenning Nielsen Kjærgaard | Board of Directors | 0 companies |
| Birgit Merete Lemvigh | Board of Directors | 0 companies |
| Ann-Sofie Esmann Hyldgaard | Board of Directors | 0 companies |
| Jane Worm | Board of Directors | 0 companies |
| Anette Carina Hyldgaard | Chairman | 0 companies |
| Nicoline Esmann Hyldgaard | Board of Directors | 0 companies |
| Charlotte Isdal | Board of Directors | 0 companies |
| Gudrun Dorethe Wall-Andersen | Board of Directors | 0 companies |