| Revenue | DKK 14,5M | -13% |
| EBITDA | DKK 3,6M | -28% |
| Net profit | DKK 1,5M | -42% |
| Total assets | DKK 23,5M | -2% |
| Equity | DKK 13,4M | -5% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.914 | 9.184 | 7.269 | 4.177 | 7.648 | 9.373 | 12.114 | 14.434 | 12.980 | 18.791 | 18.100 | 20.264 | 16.720 | 14.484 |
| Staff expenses | -8.786 | -8.254 | -8.073 | -5.612 | -6.081 | -7.500 | -10.150 | -11.688 | -9.471 | -10.549 | -11.326 | -12.630 | -11.619 | -10.834 |
| EBITDA | 1.127 | 930 | -804 | -1.434 | 1.567 | 1.872 | 1.964 | 2.746 | 3.509 | 8.242 | 6.391 | 7.593 | 5.006 | 3.583 |
| Depreciation & amort. | -925 | -722 | -620 | -486 | -585 | -755 | -1.357 | -1.407 | -1.490 | -1.738 | -1.533 | -2.115 | -1.339 | -1.366 |
| EBIT | 202 | 209 | -1.424 | -1.920 | 982 | 1.117 | 607 | 1.339 | 2.019 | 6.505 | 4.858 | 5.478 | 3.667 | 2.217 |
| Net financials | -242 | -236 | -227 | -256 | -278 | -351 | -594 | -429 | -386 | -311 | -315 | -503 | -288 | -271 |
| Profit before tax | -40 | -28 | -1.650 | -2.176 | 704 | 766 | 13 | 911 | 1.633 | 6.194 | 4.543 | 4.976 | 3.379 | 1.946 |
| Tax | 45 | 282 | 300 | -0 | -1.000 | -153 | 12 | 213 | 335 | 1.376 | 1.154 | 1.107 | 771 | 436 |
| Net profit | -85 | -309 | -1.950 | -2.176 | 1.704 | 919 | 1 | 697 | 1.298 | 4.819 | 3.389 | 3.869 | 2.609 | 1.511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.036 | 15.575 | 15.427 | 15.349 | 13.964 | 21.974 | 25.398 | 24.791 | 23.120 | 27.259 | 27.429 | 31.695 | 23.925 | 23.543 |
| Equity | 5.313 | 5.004 | 3.053 | 877 | 3.581 | 4.500 | 4.501 | 5.198 | 6.497 | 10.215 | 11.804 | 13.673 | 14.053 | 13.363 |
| Long-term debt | 4.790 | 4.471 | 4.152 | 3.945 | 3.651 | 5.877 | 8.271 | 7.522 | 6.741 | 6.308 | 4.951 | 4.211 | 3.554 | 3.170 |
| Short-term debt | 6.933 | 6.101 | 8.222 | 10.526 | 6.732 | 11.597 | 12.626 | 12.071 | 9.883 | 10.590 | 10.346 | 13.486 | 5.916 | 6.644 |
| Total debt | 11.723 | 10.572 | 12.374 | 14.471 | 10.383 | 17.474 | 20.897 | 19.593 | 16.624 | 16.897 | 15.297 | 17.697 | 9.470 | 9.814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Management | Management | 2003 | — | — |
KA | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Wulff A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Hessellund Clemmensen | Chief Executive Officer | 0 companies |
| Henrik Stokholm | Management | 0 companies |
| K.V.E.I. AF 1/10 2003 A/S | Audit | 0 companies |
| Steffen Emil Hersbøll | Board of Directors | 0 companies |
| Henning Stokholm | Board of Directors | 0 companies |
| Erik Mølgaard | Chairman | 0 companies |
| Morten Wulff | Board of Directors | 0 companies |
| Tommy Wulff Larsen | Chairman | 0 companies |
| Eigil Sundstrup Jensen | Chairman | 0 companies |
| Karl Ole Nørgaard Nielsen | Board of Directors | 0 companies |