| Revenue | DKK 12,2M | +4% |
| EBITDA | DKK 2,7M | +3% |
| Net profit | DKK 2,1M | +5% |
| Total assets | DKK 8,9M | +2% |
| Equity | DKK 4,9M | +14% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.259 | 4.944 | 6.398 | 4.991 | 5.436 | 7.946 | 9.850 | 9.232 | 8.127 | 6.023 | 7.062 | 9.832 | 11.727 | 12.164 |
| Staff expenses | -3.929 | -4.536 | -5.727 | -4.613 | -4.971 | -5.325 | -7.179 | -8.135 | -7.742 | -7.007 | -6.173 | -7.499 | -9.131 | -9.502 |
| EBITDA | 331 | 408 | 670 | 378 | 465 | 2.621 | 2.671 | 1.097 | 385 | -985 | 890 | 2.333 | 2.596 | 2.663 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -6 | -7 | -7 | -7 | -19 | -0 | -0 |
| EBIT | 331 | 408 | 670 | 378 | 465 | 2.621 | 2.668 | 1.091 | 378 | -991 | 883 | 2.314 | 2.596 | 2.663 |
| Net financials | 6 | 7 | 10 | 11 | 7 | 18 | -8 | -11 | -12 | -13 | -28 | -36 | -10 | 41 |
| Profit before tax | 337 | 416 | 680 | 390 | 472 | 2.639 | 2.660 | 1.080 | 366 | -1.004 | 855 | 2.278 | 2.586 | 2.704 |
| Tax | 84 | 105 | 167 | 92 | 104 | 581 | 586 | 239 | 82 | -220 | 189 | 503 | 576 | 599 |
| Net profit | 252 | 311 | 513 | 298 | 368 | 2.058 | 2.074 | 841 | 284 | -784 | 666 | 1.775 | 2.010 | 2.104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.653 | 3.071 | 3.762 | 2.047 | 1.868 | 3.858 | 5.849 | 4.542 | 4.293 | 3.709 | 3.860 | 6.220 | 8.684 | 8.869 |
| Equity | 429 | 490 | 693 | 448 | 519 | 2.208 | 3.283 | 2.623 | 2.416 | 47 | 713 | 2.488 | 4.297 | 4.902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 | 26 | 13 | 267 | 24 | 1.649 | 2.565 | 1.917 | 1.875 | 3.662 | 3.147 | 3.532 | 4.087 | 3.667 |
| Total debt | 1.225 | 2.582 | 3.069 | 1.599 | 1.350 | 1.649 | 2.565 | 1.917 | 1.875 | 3.662 | 3.147 | 3.532 | 4.087 | 3.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Founder | Founder | 2004 | — | — |
GK Audit | Audit | 2004 | — | — |
CS Management | Management | 2004 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KE Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
OB | Board of Directors | 2016 | — | — |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WH HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Vilhelm Grønne Poulsen | Founder | 0 companies |
| Gert Kristensen | Audit | 0 companies |
| Carsten Stoubæk Andersen | Management | 0 companies |
| Jesper Arndt Andersen | Chief Executive Officer | 0 companies |
| Kristian Ellersgaard | Founder | 0 companies |
| Bjarne Arnesen Monsrud | Board of Directors | 0 companies |
| Ole Bang | Board of Directors | 0 companies |
| Lars Baadstorp | Board of Directors | 0 companies |