| Revenue | DKK 8,6M | +4% |
| EBITDA | DKK 3,6M | -8% |
| Net profit | DKK 2,8M | +9% |
| Total assets | DKK 10,2M | +0% |
| Equity | DKK 4,3M | -2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.435 | 6.515 | 5.746 | — | 6.773 | 6.925 | 6.497 | 6.332 | 9.059 | 7.402 | 8.992 | 7.706 | 8.304 | 8.606 |
| Staff expenses | -3.844 | -3.978 | -3.800 | -3.997 | -3.565 | -3.533 | -4.171 | -4.254 | -4.268 | -3.782 | -4.338 | -4.531 | -4.378 | -4.980 |
| EBITDA | 1.591 | 2.538 | 1.946 | 2.249 | 3.207 | 3.393 | 2.326 | 2.078 | 4.791 | 3.620 | 4.655 | 3.175 | 3.927 | 3.627 |
| Depreciation & amort. | 152 | 215 | -257 | -317 | -200 | -246 | -256 | -333 | -372 | -327 | -350 | -304 | -790 | -57 |
| EBIT | 1.439 | 2.323 | 1.689 | 1.932 | 3.007 | 3.147 | 2.070 | 1.745 | 4.420 | 3.293 | 4.305 | 2.871 | 3.137 | 3.569 |
| Net financials | 409 | 1.178 | 77 | 432 | -164 | 67 | 344 | -284 | 1.268 | 108 | -486 | 10 | 149 | 25 |
| Profit before tax | 1.848 | 3.501 | 1.766 | 2.364 | 2.843 | 3.214 | 2.413 | 1.461 | 5.687 | 3.401 | 3.818 | 2.881 | 3.285 | 3.594 |
| Tax | 375 | 593 | 407 | 543 | 625 | 708 | 531 | 322 | 1.251 | 751 | 840 | 684 | 722 | 793 |
| Net profit | 1.473 | 2.908 | 1.360 | 1.821 | 2.218 | 2.506 | 1.882 | 1.139 | 4.436 | 2.650 | 2.978 | 2.197 | 2.563 | 2.801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.628 | 9.642 | 10.235 | 8.864 | 9.746 | 12.252 | 10.915 | 10.038 | 13.774 | 12.254 | 11.420 | 11.535 | 10.287 | 10.249 |
| Equity | 2.937 | 5.045 | 4.805 | 3.825 | 4.743 | 5.649 | 5.332 | 4.471 | 7.307 | 6.157 | 6.535 | 5.832 | 4.395 | 4.296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 347 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.541 | 4.217 | 5.061 | 4.629 | 4.592 | 6.156 | 5.147 | 4.992 | 5.748 | 5.644 | 4.481 | 5.242 | 5.512 | 5.597 |
| Total debt | 3.541 | 4.217 | 5.061 | 4.629 | 4.592 | 6.156 | 5.147 | 5.133 | 6.095 | 5.644 | 4.481 | 5.242 | 5.512 | 5.597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2005 | — | — |
BM Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Per W. Skjøth Holding Aps | Company | 50.0% | 100.0% | 2011 |
| Individual | 25.0% | 0.0% | 2011 | |
| Individual | 10.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Wendorff Skjøth | Management | 0 companies |
| Birthe Marie Lausten | Founder | 0 companies |