| Revenue | DKK 6,8M | -2% |
| EBITDA | DKK 3M | -10% |
| Net profit | DKK 838K | +29% |
| Total assets | DKK 27,8M | -5% |
| Equity | DKK 10,1M | +9% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.163 | 4.831 | 5.582 | 6.920 | 6.752 | 7.059 | 8.645 | 3.113 | 5.872 | 3.537 | 4.482 | 5.701 | 6.923 | 6.787 |
| Staff expenses | -3.664 | -3.393 | -3.490 | -3.760 | -3.354 | -2.944 | -2.848 | -2.861 | -2.265 | -2.274 | -1.948 | -2.242 | -3.413 | -3.519 |
| EBITDA | 2.499 | 1.438 | 2.092 | 3.160 | 3.398 | 4.115 | 5.525 | 151 | 3.585 | -357 | 2.463 | 3.376 | 3.375 | 3.047 |
| Depreciation & amort. | 1.350 | 1.061 | 981 | -1.090 | -1.334 | -1.653 | -1.794 | -1.970 | -2.053 | -2.113 | -1.770 | -1.808 | -1.723 | -1.323 |
| EBIT | 1.149 | 377 | 1.111 | 2.070 | 2.064 | 2.462 | 3.731 | -1.819 | 1.532 | -2.470 | 693 | 1.569 | 1.652 | 1.724 |
| Net financials | -697 | -600 | -589 | -632 | -645 | -332 | -459 | -331 | -457 | -460 | -480 | -787 | -814 | -649 |
| Profit before tax | 452 | -223 | 523 | 1.438 | 1.419 | 2.130 | 3.273 | -2.150 | 1.075 | -2.930 | 213 | 781 | 837 | 1.076 |
| Tax | 114 | -62 | 108 | 295 | 316 | 469 | 718 | -472 | 237 | -307 | 48 | 172 | 185 | 238 |
| Net profit | 338 | -161 | 415 | 1.143 | 1.104 | 1.661 | 2.555 | -1.678 | 838 | -2.623 | 165 | 609 | 652 | 838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.618 | 12.023 | 11.798 | 15.252 | 17.085 | 22.352 | 25.758 | 29.160 | 30.797 | 27.621 | 25.422 | 26.123 | 29.352 | 27.799 |
| Equity | 2.048 | 1.887 | 2.302 | 3.170 | 4.273 | 8.815 | 11.370 | 9.692 | 10.530 | 7.907 | 8.071 | 8.600 | 9.252 | 10.090 |
| Long-term debt | 4.900 | 3.823 | 5.204 | 4.203 | 5.944 | 6.473 | 6.494 | 8.431 | 9.467 | 8.951 | 7.127 | 6.125 | 5.538 | 7.495 |
| Short-term debt | 5.250 | 5.956 | 3.827 | 7.237 | 6.137 | 5.247 | 5.941 | 9.556 | 9.082 | 9.352 | 8.765 | 9.766 | 12.744 | 8.215 |
| Total debt | 10.150 | 9.779 | 9.030 | 11.441 | 12.081 | 11.720 | 12.435 | 17.987 | 18.549 | 18.303 | 15.892 | 15.891 | 18.283 | 15.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Founder | Founder | 2004 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BO Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Revsbech-Oxholm Holding ApS | Company | 100.0% | 100.0% | 2018 |
M&E OXHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Weis | Founder | 0 companies |
| Maja Revsbech Oxholm Rasmussen | Chief Executive Officer | 0 companies |
| Bent Ole Bech | Founder | 0 companies |
| Bent Revsbech Pedersen | Board of Directors | 0 companies |
| Anni Oxholm Pedersen | Board of Directors | 0 companies |
| Jeanette Brogaard | Chairman | 0 companies |