| Revenue | DKK 981,9M | +18% |
| EBITDA | DKK 31,7M | -8% |
| Net profit | DKK 17,6M | -12% |
| Total assets | DKK 316,9M | +11% |
| Equity | DKK 95,9M | +19% |
| Employees | 381 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 489.457 | 625.228 | 835.482 | 1.320.154 | 253.056 | 332.347 | 421.445 | 558.971 | 671.129 | 675.307 | 832.248 | 981.864 |
| Staff expenses | -15.421 | -23.499 | -26.950 | -45.817 | -12.856 | -18.969 | -24.570 | -15.133 | -15.904 | -22.281 | -29.904 | -34.824 |
| EBITDA | 20.292 | 32.852 | 34.873 | 51.066 | 9.417 | 12.580 | 10.649 | 12.776 | 14.229 | 23.184 | 34.614 | 31.710 |
| Depreciation & amort. | 7.230 | -7.963 | -8.367 | -9.906 | -1.857 | -2.712 | -5.249 | -3.865 | -4.799 | -6.172 | -6.750 | -7.160 |
| EBIT | 13.062 | 24.889 | 26.506 | 41.160 | 7.560 | 9.868 | 5.400 | 8.911 | 9.430 | 17.012 | 27.864 | 24.550 |
| Net financials | -6.344 | -7.165 | -3.694 | -4.193 | -160 | -2.136 | -1.111 | -11.675 | -11.551 | -12.832 | 613 | 998 |
| Profit before tax | 6.718 | 17.724 | 22.812 | 36.967 | 6.132 | 7.350 | 2.577 | 1.533 | 1.974 | 8.543 | 24.812 | 21.987 |
| Tax | 1.065 | 4.500 | 4.997 | 8.312 | 1.804 | 1.991 | 1.748 | 1.100 | 1.559 | 2.724 | 4.770 | 4.366 |
| Net profit | 5.653 | 13.224 | 17.815 | 28.655 | 4.328 | 5.359 | 829 | 433 | 415 | 5.819 | 20.042 | 17.621 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.113 | 93.125 | 179.823 | 250.896 | 55.204 | 96.037 | 126.357 | 166.712 | 172.684 | 179.901 | 285.817 | 316.854 |
| Equity | 6.122 | 24.402 | 61.663 | 70.680 | 9.671 | 14.399 | 51.616 | 53.024 | 54.646 | 60.991 | 80.866 | 95.895 |
| Long-term debt | 0 | 20.000 | 0 | 0 | 2.053 | 1.892 | 3.797 | 4.712 | 10.158 | 9.025 | 5.750 | 4.109 |
| Short-term debt | 66.784 | 44.238 | 112.474 | 173.217 | 42.919 | 77.585 | 66.701 | 102.968 | 103.746 | 105.628 | 193.813 | 210.523 |
| Total debt | 66.784 | 64.238 | 112.474 | 173.217 | 44.972 | 79.477 | 70.498 | 107.680 | 113.904 | 114.653 | 199.563 | 214.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PV Founder | Founder | 2004 | — | — |
JW Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wagner Family Holding ApS | Company | 50.0% | 50.0% | 2019 |
CHR. AUGUSTINUS FABRIKKER AKTIESELSKAB | Company | 33.3% | 33.3% | 2019 |
Thorsen Ejendomme A/S | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Wagner | Chief Executive Officer | 0 companies |
| Per Villendrup Jenster | Founder | 0 companies |
| John Wagner | Management | 0 companies |
| Iwan Alstrup | Board of Directors | 0 companies |
| Sharon Evelyn Curran | Board of Directors | 0 companies |
| Mark Johnston | Board of Directors | 0 companies |
| Anders Kunze Bønding | Board of Directors | 0 companies |
| Michala Fischer-Hansen | Board of Directors | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Alette Margaretha Verbeek | Board of Directors | 0 companies |
| Jytte Birgitte Wagner | Board of Directors | 0 companies |
| Lars Aaen | Board of Directors | 0 companies |
| Niels Smedegaard | Chairman | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |
| Troels Peter Troelsen | Board of Directors | 0 companies |
| Lars Christian Bruhn | Chairman | 0 companies |
| Bo Michael Palm | Board of Directors | 0 companies |