| Revenue | DKK 4,6M | -7% |
| EBITDA | DKK 612K | -2% |
| Net profit | DKK 51K | -58% |
| Total assets | DKK 16,4M | -2% |
| Equity | DKK 1,4M | +4% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.612 | 8.473 | 5.395 | 9.231 | 3.118 | 3.722 | -328 | -2.210 | 2.617 | 4.208 | 4.186 | 4.945 | 4.620 |
| Staff expenses | -6.039 | -6.625 | -6.277 | -6.730 | -7.413 | -7.494 | -7.617 | -9.079 | -5.516 | -3.693 | -3.794 | -4.323 | -4.007 |
| EBITDA | 3.572 | 1.848 | -882 | 2.501 | -4.479 | -3.771 | -7.945 | -11.291 | -4.399 | 515 | 392 | 622 | 612 |
| Depreciation & amort. | -249 | -544 | -554 | -576 | -381 | -430 | -860 | -3.054 | -0 | -0 | -0 | -37 | -99 |
| EBIT | 3.323 | 1.305 | -1.437 | 1.925 | -4.860 | -4.202 | -8.804 | -14.345 | -4.399 | 515 | 392 | 585 | 513 |
| Net financials | -243 | -220 | -436 | -1.177 | -437 | 44 | -502 | -151 | -61 | -136 | -151 | -426 | -441 |
| Profit before tax | 3.080 | 1.085 | -1.873 | 748 | -5.297 | -4.158 | -9.306 | -14.496 | -4.459 | 379 | 241 | 159 | 73 |
| Tax | 795 | 277 | -432 | 176 | -0 | -2.148 | -1.925 | -3.171 | -974 | 28 | -26 | 38 | 22 |
| Net profit | 2.285 | 808 | -1.441 | 572 | -5.297 | -2.010 | -7.382 | -11.325 | -3.485 | 350 | 267 | 121 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.180 | 21.396 | 20.457 | 23.431 | 19.420 | 22.656 | 23.920 | 15.209 | 14.921 | 15.398 | 17.246 | 16.806 | 16.408 |
| Equity | 4.263 | 3.571 | -624 | 4.736 | 4.905 | 2.895 | 8.513 | 1.688 | -1.797 | 953 | 1.246 | 1.368 | 1.418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329 | 0 | 0 | 0 | 366 | 0 |
| Short-term debt | 16.874 | 17.669 | 21.082 | 18.696 | 14.515 | 19.761 | 15.382 | 13.192 | 16.719 | 14.445 | 15.999 | 15.073 | 14.990 |
| Total debt | 16.874 | 17.669 | 21.082 | 18.696 | 14.515 | 19.761 | 15.382 | 13.521 | 16.719 | 14.445 | 15.999 | 15.439 | 14.990 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2018 | — | — |
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WON HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Munkholm Lassen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Nikolaj Nielsen | Management | 0 companies |
| Bettina Antitsch Mortensen | Chairman | 0 companies |
| Claus Porsgaard | Board of Directors | 0 companies |
| Per Ulrik Andersen | Board of Directors | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |