| Revenue | DKK 18,6M | +5% |
| EBITDA | DKK 5,1M | -11% |
| Net profit | DKK 3,8M | -14% |
| Total assets | DKK 13,2M | -7% |
| Equity | DKK 6,8M | -9% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.974 | 4.845 | 7.040 | 11.544 | 11.041 | 9.188 | 8.502 | 9.050 | 9.517 | 13.872 | 12.993 | 15.298 | 17.671 | 18.596 |
| Staff expenses | -4.385 | -4.180 | -6.275 | -9.484 | -9.237 | -9.977 | -8.947 | -8.231 | -9.017 | -10.511 | -11.021 | -11.930 | -11.915 | -13.545 |
| EBITDA | 589 | 665 | 837 | 2.123 | 1.797 | -790 | -422 | 819 | 500 | 3.361 | 1.973 | 3.368 | 5.678 | 5.051 |
| Depreciation & amort. | 104 | -32 | 36 | 31 | -12 | -12 | -37 | -54 | -98 | -6 | -10 | -28 | -22 | -32 |
| EBIT | 485 | 633 | 801 | 2.092 | 1.785 | -802 | -459 | 764 | 402 | 3.354 | 1.963 | 3.340 | 5.656 | 5.018 |
| Net financials | -29 | -17 | -27 | -25 | -4 | -40 | -16 | -23 | -11 | -15 | 83 | -2 | -10 | -80 |
| Profit before tax | 456 | 616 | 774 | 2.067 | 1.781 | -224 | -475 | 741 | 391 | 3.339 | 2.046 | 3.338 | 5.647 | 4.939 |
| Tax | 122 | 167 | 206 | 513 | 417 | 309 | -99 | 185 | 154 | 765 | 469 | 778 | 1.292 | 1.178 |
| Net profit | 335 | 449 | 568 | 1.554 | 1.364 | -533 | -376 | 557 | 237 | 2.575 | 1.577 | 2.560 | 4.355 | 3.761 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.206 | 3.361 | 5.221 | 5.786 | 7.003 | 5.822 | 4.270 | 5.169 | 6.355 | 9.177 | 17.052 | 13.399 | 14.203 | 13.152 |
| Equity | 981 | 1.430 | 1.698 | 2.551 | 2.415 | 2.144 | 1.611 | 2.168 | 2.405 | 4.980 | 3.057 | 5.617 | 7.472 | 6.832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 0 | 0 | 1.263 | 0 | 0 | 0 |
| Short-term debt | 2.225 | 1.931 | 3.523 | 3.235 | 4.587 | 3.679 | 2.659 | 2.699 | 3.067 | 3.879 | 12.731 | 7.781 | 6.731 | 6.320 |
| Total debt | 2.225 | 1.931 | 3.523 | 3.235 | 4.587 | 3.679 | 2.659 | 3.001 | 3.067 | 3.879 | 13.994 | 7.781 | 6.731 | 6.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WIVEL HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Wivel | Management | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Erik Cornelius Andersen | Board of Directors | 0 companies |