| Revenue | DKK 451,8M | +0% |
| EBITDA | DKK 10,1M | +56% |
| Net profit | DKK 13,6M | +59% |
| Total assets | DKK 154,9M | +36% |
| Equity | DKK 50,9M | +35% |
| Employees | 23 | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393.838 | 348.270 | 372.527 | 383.692 | 403.316 | 448.719 | 451.039 | 456.780 | 423.132 | 451.452 | 451.772 |
| Staff expenses | -27.844 | -16.343 | -16.763 | -19.075 | -14.058 | -0 | -0 | -13.049 | -14.158 | -14.544 | -12.905 |
| EBITDA | 18.183 | 11.935 | 8.682 | 2.868 | 6.357 | -6.118 | 8.163 | 18.391 | 8.467 | 6.515 | 10.140 |
| Depreciation & amort. | -7.046 | -5.901 | -3.917 | -2.147 | -2.209 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.137 | 6.034 | 4.765 | 721 | 4.148 | -6.118 | 8.163 | 18.391 | 8.467 | 6.515 | 10.140 |
| Net financials | 1.161 | 4.929 | 3.382 | 3.763 | 3.510 | 1.712 | 1.656 | 1.071 | 104 | 3.105 | 5.222 |
| Profit before tax | 12.298 | 10.963 | 8.147 | 4.484 | 7.658 | -4.406 | 9.819 | 19.462 | 8.571 | 9.620 | 15.362 |
| Tax | 2.156 | 917 | 748 | -188 | 683 | -1.568 | 1.604 | 3.412 | 1.686 | 1.063 | 1.739 |
| Net profit | 10.142 | 10.046 | 7.399 | 4.672 | 6.975 | -2.838 | 8.215 | 16.050 | 6.885 | 8.557 | 13.623 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146.955 | 144.286 | 148.723 | 182.888 | 198.564 | 182.677 | 143.552 | 137.665 | 126.989 | 113.756 | 154.864 |
| Equity | 41.510 | 50.655 | 33.212 | 28.644 | 31.983 | 29.154 | 36.867 | 53.830 | 37.873 | 37.730 | 50.902 |
| Long-term debt | 27.899 | 23.432 | 21.948 | 20.260 | 18.770 | 17.264 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 77.546 | 70.199 | 93.563 | 133.984 | 147.811 | 136.259 | 106.319 | 83.716 | 88.791 | 75.637 | 103.576 |
| Total debt | 105.445 | 93.631 | 115.511 | 154.244 | 166.581 | 153.523 | 106.319 | 83.716 | 88.791 | 75.637 | 103.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy | Deputy | 2005 | — | — |
AS Management | Management | 2025 | — | — |
FF Management | Management | 2010 | — | — |
TU Management | Management | 2013 | — | — |
FS Deputy | Deputy | 2005 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MD Management | Management | 2012 | — | — |
HK Management | Management | 2017 | — | — |
JR Management | Management | 2018 | — | — |
JK Management | Management | 2005 | — | — |
BP Deputy | Deputy | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wismo Group A/S | Company | 100.0% | 100.0% | 2012 |
487 Cornwall Investment ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Brandt Thomsen | Deputy | 0 companies |
| Anders Stefan Svensson | Management | 0 companies |
| Flemming Fallesen | Management | 0 companies |
| Tom Ulrich Helmundt | Management | 0 companies |
| Flemming Søgaard Jensen | Deputy | 0 companies |
| Peter Johansen | Chief Executive Officer | 0 companies |
| Michael Dahl | Management | 0 companies |
| Henriette Kistrup | Management | 0 companies |
| Jesper Rasmussen | Management | 0 companies |
| Jan Korup | Management | 0 companies |
| Benjamin Paw Pedersen | Deputy | 0 companies |
| Lars Tobias Pettersson | Chairman | 0 companies |
| Poul Henrik Lehrmann | Deputy Chairman | 0 companies |
| Ulrik Lundsfryd | Chairman | 0 companies |
| Serafettin Erdem | Board of Directors | 0 companies |
| Carsten Ringius | Chairman | 0 companies |
| Gitte Monica Nielsen | Board of Directors | 0 companies |
| Sezgin Dogan | Board of Directors | 0 companies |
| Birger Niels Bøgeblad | Chairman | 0 companies |
| Preben Laurits Stenkjær | Deputy Chairman | 0 companies |
| Daniel Skovgaard | Board of Directors | 0 companies |
| Jens Ravnsbæk Andersen | Board of Directors | 0 companies |
| Jan Boel Pedersen | Board of Directors | 0 companies |
| Claus Dennig Jespersen | Board of Directors | 0 companies |
| Ole Strøyer Christophersen | Board of Directors | 0 companies |
| Ejvind Sandal | Deputy Chairman | 0 companies |
| Jesper Palm Andersen | Board of Directors | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Jan Boye Larsen | Board of Directors | 0 companies |
| Peter Konrad Zahle | Board of Directors | 0 companies |
| Per Brinkenberg | Board of Directors | 0 companies |
| Kenneth Keller Hansen | Board of Directors | 0 companies |
| Kurt Leif Olesen | Board of Directors | 0 companies |
| Flemming Bak | Board of Directors | 0 companies |
| Andrea Sofie Palmér | Board of Directors | 0 companies |
| Michael Lindegaard Nielsen | Board of Directors | 0 companies |
| Lars Bo Ive | Board of Directors | 0 companies |