| Revenue | DKK 19,3M | +1% |
| EBITDA | DKK 3,4M | -40% |
| Net profit | DKK -5,3M | -271% |
| Total assets | DKK 92,6M | -2% |
| Equity | DKK 58,3M | -8% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.525 | 5.929 | 7.468 | 8.293 | 6.978 | 11.904 | 16.763 | 15.346 | 18.661 | 12.235 | 31.562 | 37.942 | 23.793 | 19.105 | 19.265 |
| Staff expenses | -5.997 | -4.984 | -4.694 | -4.997 | -4.797 | -5.538 | -7.966 | -5.874 | -6.232 | -3.785 | -10.464 | -13.496 | -12.975 | -13.434 | -15.889 |
| EBITDA | 3.528 | 904 | 2.752 | 3.280 | 2.136 | 6.248 | 8.797 | 9.472 | 12.429 | 8.450 | 21.099 | 24.445 | 10.818 | 5.671 | 3.376 |
| Depreciation & amort. | -282 | -175 | -143 | 83 | 25 | 51 | 360 | 442 | 405 | 134 | 247 | 1.386 | -1.981 | -1.936 | -789 |
| EBIT | 3.246 | 729 | 2.608 | 3.197 | 2.111 | 6.197 | 8.437 | 9.030 | 12.024 | 8.315 | 20.852 | 23.059 | 8.837 | 3.735 | 2.587 |
| Net financials | -45 | 28 | 42 | -15 | -51 | -25 | -17 | -109 | -75 | -18 | 95 | 95 | 136 | 417 | -7.406 |
| Profit before tax | 3.201 | 758 | 2.651 | 3.182 | 2.060 | 6.171 | 8.420 | 8.920 | 11.949 | 8.297 | 20.947 | 23.154 | 8.973 | 4.152 | -4.819 |
| Tax | 829 | 217 | 668 | 768 | 488 | 1.379 | 1.870 | 2.016 | 2.671 | 1.849 | 4.577 | 5.083 | 1.859 | 1.052 | 473 |
| Net profit | 2.372 | 541 | 1.983 | 2.414 | 1.572 | 4.792 | 6.550 | 6.905 | 9.278 | 6.448 | 16.370 | 18.071 | 7.114 | 3.100 | -5.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.709 | 14.923 | 26.287 | 21.138 | 22.569 | 39.279 | 37.890 | 43.614 | 59.554 | 56.130 | 105.160 | 117.424 | 93.471 | 94.865 | 92.568 |
| Equity | 3.820 | 4.361 | 6.044 | 6.158 | 7.630 | 11.772 | 18.322 | 24.226 | 31.504 | 33.952 | 50.322 | 68.393 | 60.524 | 63.624 | 58.332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.312 |
| Short-term debt | 16.876 | 10.557 | 20.243 | 14.980 | 14.940 | 27.381 | 19.448 | 19.324 | 28.017 | 22.165 | 54.456 | 48.052 | 32.432 | 30.947 | 24.824 |
| Total debt | 16.876 | 10.557 | 20.243 | 14.980 | 14.940 | 27.381 | 19.448 | 19.324 | 28.017 | 22.165 | 54.456 | 48.052 | 32.432 | 30.947 | 34.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WV Management | Management | 2003 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SG Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
SUSANNE STENGADE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Walter Van Staeyen | Management | 0 companies |
| André Radley Grundahl | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Susanne Graugaard Stengade | Management | 0 companies |
| Pierre Fors | Chairman | 0 companies |
| Niklas Peter Svensson | Board of Directors | 0 companies |
| Kim Foldberg | Board of Directors | 0 companies |
| Fredrik Lars Valentin | Chairman | 0 companies |
| Karl Sonny Robin Mirborn | Chairman | 0 companies |