| Revenue | DKK 43,9M | +0% |
| EBITDA | DKK 5,3M | +430% |
| Net profit | DKK 976K | +127% |
| Total assets | DKK 26,9M | +11% |
| Equity | DKK 7,7M | +15% |
| Employees | 149 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.055 | 39.756 | 40.397 | 40.915 | 50.348 | 55.589 | 54.771 | 13.665 | 22.514 | 40.118 | 37.996 | 43.753 | 43.871 |
| Staff expenses | -26.406 | -29.785 | -31.847 | -32.219 | -42.268 | -46.781 | -47.358 | -18.996 | -19.140 | -31.543 | -33.196 | -38.252 | -38.582 |
| EBITDA | 10.649 | 9.971 | 8.550 | 8.696 | 8.026 | 8.808 | 7.413 | -5.331 | 3.375 | 8.575 | 4.800 | 994 | 5.271 |
| Depreciation & amort. | -4.851 | -4.882 | -4.982 | -4.996 | -5.189 | -6.237 | -5.793 | -4.183 | -4.647 | -4.434 | -5.019 | -4.849 | -3.405 |
| EBIT | 5.797 | 5.089 | 3.568 | 3.700 | 2.837 | 2.571 | 1.620 | -9.513 | -1.272 | 4.141 | -219 | -3.855 | 1.867 |
| Net financials | -3.568 | -4.893 | -4.257 | -4.224 | -4.224 | -4.082 | -2.121 | 7.742 | 8.027 | -1.159 | -644 | -713 | -611 |
| Profit before tax | 2.230 | 196 | -689 | -524 | -1.387 | -1.511 | -501 | -1.771 | 6.755 | 2.982 | -863 | -4.569 | 1.255 |
| Tax | 442 | 85 | -96 | -92 | -285 | -282 | -96 | -382 | 1.887 | 665 | -223 | -1.001 | 280 |
| Net profit | 1.787 | 111 | -593 | -432 | -1.102 | -1.229 | -405 | -1.390 | 4.868 | 2.316 | -640 | -3.567 | 976 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274.462 | 271.826 | 270.048 | 260.791 | 261.054 | 265.626 | 129.729 | 149.651 | 149.514 | 42.115 | 38.814 | 24.183 | 26.900 |
| Equity | 86.765 | 84.306 | 84.442 | 83.667 | 83.471 | 82.478 | 81.677 | 80.442 | 86.998 | 10.915 | 10.275 | 6.708 | 7.683 |
| Long-term debt | 152.201 | 148.255 | 137.186 | 132.783 | 105.627 | 101.158 | 300 | 698 | 1.512 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.027 | 24.545 | 32.475 | 28.122 | 54.116 | 61.967 | 28.115 | 44.997 | 35.490 | 31.200 | 28.539 | 17.475 | 19.217 |
| Total debt | 172.228 | 172.800 | 169.661 | 160.905 | 159.743 | 163.125 | 28.415 | 45.694 | 37.002 | 31.200 | 28.539 | 17.475 | 19.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JN Management | Management | 2006 | — | — |
NS Management | Management | 2022 | — | — |
CJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2025 |
BELLING HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Pedersen | Chief Executive Officer | 0 companies |
| Jack Nielsen | Management | 0 companies |
| Ninna Stæhr-Petersen | Management | 0 companies |
| Christian Juul Belling | Management | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Niels Guttman Belling | Board of Directors | 0 companies |
| Michael Hans Jepsen | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Jens Belling | Chairman | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Thorkild Ladefoged | Board of Directors | 0 companies |
| Uwe Teichert | Board of Directors | 0 companies |
| Jens Kristian Ravn | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Karsten Henry Madsen | Board of Directors | 0 companies |
| Ole Michael Friis | Board of Directors | 0 companies |