| Revenue | DKK 3M | +9% |
| EBITDA | DKK 6M | +118% |
| Net profit | DKK 4,6M | +123% |
| Total assets | DKK 41,8M | +11% |
| Equity | DKK 23,9M | +24% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.070 | 1.044 | 1.087 | 1.122 | 1.102 | 1.114 | 1.149 | 1.149 | 1.623 | 2.433 | 2.445 | 2.731 | 2.751 | 2.994 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.070 | 1.116 | 1.087 | 1.122 | 1.102 | 1.114 | 1.149 | 1.149 | 1.623 | 2.433 | 2.445 | 2.731 | 2.751 | 5.994 |
| Depreciation & amort. | 40 | -40 | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.030 | 1.077 | 1.050 | 1.122 | 1.102 | 1.114 | 1.149 | 1.149 | 1.623 | 2.433 | 2.445 | 2.731 | 2.751 | 5.994 |
| Net financials | 297 | 255 | 165 | 94 | -36 | -26 | 36 | -5 | -355 | -284 | -230 | -216 | -121 | -131 |
| Profit before tax | 1.327 | 1.332 | 1.215 | 1.216 | 1.065 | 1.088 | 1.185 | 1.144 | 1.268 | 2.148 | 2.215 | 2.515 | 2.630 | 5.863 |
| Tax | 332 | 291 | 80 | 281 | 234 | 239 | 261 | 252 | 279 | 474 | 488 | 554 | 579 | 1.290 |
| Net profit | 995 | 1.041 | 1.134 | 935 | 831 | 849 | 925 | 892 | 989 | 1.674 | 1.726 | 1.961 | 2.052 | 4.573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.869 | 19.183 | 19.768 | 20.315 | 20.781 | 16.825 | 17.084 | 25.960 | 34.619 | 36.274 | 36.923 | 35.891 | 37.626 | 41.755 |
| Equity | 10.508 | 11.549 | 12.683 | 13.618 | 14.449 | 10.297 | 11.222 | 10.914 | 11.904 | 13.578 | 15.304 | 17.265 | 19.317 | 23.890 |
| Long-term debt | 5.089 | 4.658 | 4.236 | 3.816 | 3.527 | 3.093 | 2.657 | 9.855 | 17.929 | 17.082 | 15.386 | 13.343 | 12.109 | 11.323 |
| Short-term debt | 1.250 | 921 | 938 | 898 | 748 | 1.304 | 1.000 | 2.906 | 2.271 | 2.599 | 2.993 | 1.821 | 2.515 | 1.957 |
| Total debt | 6.338 | 5.579 | 5.173 | 4.714 | 4.275 | 4.397 | 3.657 | 12.761 | 20.200 | 19.681 | 18.380 | 15.164 | 14.624 | 13.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NW Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IBSEN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Wittendorff Ibsen | Management | 0 companies |
| Bjarne Wittendorff Ibsen | Chairman | 0 companies |