| Revenue | DKK 19,8M | +93% |
| EBITDA | DKK 10,8M | +414% |
| Net profit | DKK 6,8M | +2819% |
| Total assets | DKK 48,6M | +5% |
| Equity | DKK 38M | +22% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.021 | 3.586 | 10.493 | 17.575 | 15.973 | 7.564 | 7.095 | 11.629 | 10.460 | 14.251 | 11.464 | 19.105 | 10.237 | 19.770 |
| Staff expenses | -9.782 | -8.114 | -7.273 | -6.858 | -6.835 | -7.241 | -7.094 | -6.975 | -7.220 | -6.984 | -6.763 | -7.400 | -8.128 | -8.933 |
| EBITDA | 2.239 | -4.528 | 3.220 | 10.717 | 9.138 | 322 | 2 | 4.654 | 3.240 | 7.268 | 4.701 | 11.706 | 2.109 | 10.837 |
| Depreciation & amort. | -1.429 | -1.143 | -623 | -371 | -320 | -376 | -421 | -594 | -1.198 | -1.158 | -1.175 | -1.699 | -1.834 | -2.098 |
| EBIT | 809 | -5.671 | 2.597 | 10.347 | 8.818 | -53 | -419 | 4.060 | 2.042 | 6.110 | 3.526 | 10.007 | 276 | 8.739 |
| Net financials | -105 | -20 | -2.782 | -122 | -27 | -14 | -101 | -27 | -4 | -106 | -131 | -400 | 23 | -36 |
| Profit before tax | 705 | -5.691 | -185 | 10.225 | 8.791 | -67 | -520 | 4.033 | 2.038 | 6.004 | 3.395 | 9.607 | 299 | 8.703 |
| Tax | 177 | -981 | 210 | 2.032 | 1.935 | -15 | -87 | 888 | 448 | 1.321 | 747 | 2.114 | 67 | 1.919 |
| Net profit | 527 | -4.710 | -395 | 8.193 | 6.856 | -52 | -433 | 3.145 | 1.589 | 4.683 | 2.648 | 7.493 | 232 | 6.784 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.993 | 35.287 | 34.009 | 32.833 | 27.243 | 28.404 | 28.556 | 39.254 | 41.764 | 25.178 | 32.052 | 44.337 | 46.325 | 48.613 |
| Equity | -6.076 | -10.742 | 1.528 | 9.721 | 16.577 | 16.525 | 16.092 | 19.237 | 20.827 | 20.835 | 23.483 | 30.976 | 31.209 | 37.993 |
| Long-term debt | 6.489 | 6.489 | 7.256 | 0 | 0 | 0 | 0 | 0 | 159 | 185 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.579 | 39.540 | 25.225 | 23.113 | 10.666 | 11.879 | 12.464 | 20.017 | 20.778 | 4.158 | 8.569 | 13.355 | 15.116 | 10.620 |
| Total debt | 42.068 | 46.029 | 32.481 | 23.113 | 10.666 | 11.879 | 12.464 | 20.017 | 20.937 | 4.343 | 8.569 | 13.355 | 15.116 | 10.620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2015 | — | — |
PK Management | Management | 2011 | — | — |
HG Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bernd Wiegmann | Management | 0 companies |
| Peter Karl-Friedrich Wilken | Management | 0 companies |
| Hinrik Gustaf Olafsson | Management | 0 companies |
| Bernhard Griese | Board of Directors | 0 companies |
| Christoph Reents | Board of Directors | 0 companies |
| Werner Johannes | Board of Directors | 0 companies |
| Juian Josef Marks | Board of Directors | 0 companies |
| Peter Wilken | Board of Directors | 0 companies |
| Horst Mittendorf | Board of Directors | 0 companies |
| Gerhard Baron | Chairman | 0 companies |
| Johannes Hermann Eiken | Board of Directors | 0 companies |
| Johannes Wobken | Board of Directors | 0 companies |
| Marianne Dorscheus Nymann | Board of Directors | 0 companies |