| Revenue | DKK 15,9M | +37% |
| EBITDA | DKK 10,5M | +49% |
| Net profit | DKK 3,4M | +285% |
| Total assets | DKK 97,1M | -2% |
| Equity | DKK 33,1M | +9% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.410 | 9.329 | 16.121 | 11.567 | 15.858 |
| Staff expenses | -2.259 | -2.169 | -3.426 | -4.470 | -5.392 |
| EBITDA | 4.081 | 7.160 | 12.693 | 7.044 | 10.466 |
| Depreciation & amort. | -1.910 | -2.132 | -2.262 | -2.191 | -2.280 |
| EBIT | 2.171 | 5.028 | 10.431 | 4.853 | 8.186 |
| Net financials | -1.293 | -1.234 | -1.341 | -3.760 | -3.575 |
| Profit before tax | 877 | 3.794 | 9.090 | 1.093 | 4.611 |
| Tax | -220 | 1.051 | 1.705 | 201 | 1.176 |
| Net profit | 1.097 | 2.742 | 7.385 | 892 | 3.436 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71.849 | 72.433 | 84.386 | 99.299 | 97.107 |
| Equity | 19.384 | 22.069 | 29.397 | 30.230 | 33.066 |
| Long-term debt | 40.920 | 40.834 | 35.747 | 51.639 | 49.320 |
| Short-term debt | 9.881 | 7.126 | 16.348 | 14.335 | 10.760 |
| Total debt | 50.801 | 47.960 | 52.096 | 65.974 | 60.080 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HW Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2006 | |
| Former (4) | ||
| Chairman | 2006 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2006 – 2018 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Wilhelmus Albertus Mario Geven | Management | 0 companies |
| Erik Vermeij | Chairman | 0 companies |
| Alexander Wilhelmus Mario Geven | Board of Directors | 0 companies |
| Peter Nissen Clausen | Board of Directors | 0 companies |
| Elisabeth Gerharda Maria Berntsen | Board of Directors | 0 companies |
| Niels Peter Madsen | Chairman | 0 companies |
| Boudewijn Theodorus Agnes Geven | Board of Directors | 0 companies |
| Rasmus Riber Rasmussen | Chairman | 0 companies |