| Revenue | DKK 17,3M | +12% |
| EBITDA | DKK 3,9M | +54% |
| Net profit | DKK 2,9M | +58% |
| Total assets | DKK 9,5M | +33% |
| Equity | DKK 3,4M | +45% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.118 | 9.628 | 11.451 | 11.261 | 11.038 | 13.194 | 13.996 | 13.475 | 12.782 | 14.443 | 16.200 | 16.312 | 15.473 | 17.323 |
| Staff expenses | -9.427 | -9.198 | -10.384 | -10.677 | -10.650 | -10.417 | -11.408 | -11.888 | -10.883 | -11.489 | -12.339 | -13.999 | -12.969 | -13.455 |
| EBITDA | 568 | 430 | 1.067 | 584 | 389 | 2.777 | 2.588 | 1.587 | 1.899 | 2.954 | 3.861 | 2.313 | 2.504 | 3.868 |
| Depreciation & amort. | -273 | -55 | -36 | -71 | -148 | -143 | -128 | -85 | -76 | -87 | -161 | -211 | -205 | -122 |
| EBIT | 294 | 375 | 1.031 | 513 | 240 | 2.633 | 2.460 | 1.502 | 1.822 | 2.867 | 3.700 | 2.102 | 2.299 | 3.747 |
| Net financials | -47 | -15 | -17 | -31 | -29 | -3 | 45 | 58 | -24 | -77 | -118 | 7 | 62 | -8 |
| Profit before tax | 247 | 360 | 1.014 | 482 | 211 | 2.630 | 2.505 | 1.560 | 1.798 | 2.790 | 3.581 | 2.110 | 2.361 | 3.738 |
| Tax | -97 | 98 | 257 | 121 | 48 | 580 | 559 | 357 | 400 | 622 | 801 | 483 | 539 | 852 |
| Net profit | 344 | 262 | 757 | 361 | 163 | 2.050 | 1.946 | 1.203 | 1.399 | 2.167 | 2.781 | 1.626 | 1.822 | 2.886 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.804 | 5.124 | 5.458 | 5.680 | 4.711 | 7.327 | 7.449 | 8.346 | 8.612 | 7.919 | 9.857 | 7.812 | 7.110 | 9.482 |
| Equity | 1.854 | 2.066 | 2.458 | 2.320 | 2.483 | 4.370 | 4.316 | 5.519 | 3.168 | 4.436 | 5.504 | 2.182 | 2.378 | 3.442 |
| Long-term debt | 289 | 285 | 156 | 180 | 0 | 124 | 10 | 381 | 1.336 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.950 | 3.058 | 3.000 | 3.360 | 2.229 | 2.957 | 3.133 | 2.442 | 4.095 | 3.458 | 4.326 | 5.609 | 4.723 | 6.030 |
| Total debt | 2.950 | 3.058 | 3.000 | 3.360 | 2.229 | 2.957 | 3.133 | 2.823 | 5.430 | 3.458 | 4.326 | 5.609 | 4.723 | 6.030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2026 | — | — |
CS Management | Management | 2026 | — | — |
Hv Management | Management | 2025 | — | — |
ML Management | Management | 2023 | — | — |
WV Founder | Founder | 2002 | — | — |
TR Management | Management | 2019 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KØ Management | Management | 2010 | — | — |
RN Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
PK | Board of Directors | 2002 | — | — |
| Chairman | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 66.7% | 66.7% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Oliver Etter | Management | 0 companies |
| Christian Steen Kjeldsen | Management | 0 companies |
| Haiko van Lengen | Management | 0 companies |
| Matthias Lemenkühler | Management | 0 companies |
| WMD Vertriebs GMBH | Founder | 0 companies |
| Thomas Radestock | Management | 0 companies |
| Martin Andreas Lundsteen | Chief Executive Officer | 0 companies |
| Kim Øgaard Pedersen | Management | 0 companies |
| Richard Nagorny | Management | 0 companies |
| Andreas Karge | Board of Directors | 0 companies |
| Karl Peter Roe Vædeled Vilandt | Board of Directors | 0 companies |
| Søren Bronnee Sørensen | Board of Directors | 0 companies |
| Per Kold | Board of Directors | 0 companies |
| Jan Petersen | Chairman | 0 companies |
| Albrecht Volker Ekkehart Lüdemann | Board of Directors | 0 companies |
| Andreas Karge | Board of Directors | 0 companies |