| Revenue | DKK 29,2M | +18% |
| EBITDA | DKK 4,7M | +22% |
| Net profit | DKK 3M | +24% |
| Total assets | DKK 13,9M | +18% |
| Equity | DKK 7M | +13% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.353 | 6.826 | 6.355 | 6.926 | 9.627 | 10.004 | 9.841 | 12.783 | 13.694 | 19.042 | 21.714 | 24.637 | 29.165 |
| Staff expenses | -5.800 | -5.986 | -6.632 | -6.165 | -8.406 | -8.910 | -9.293 | -11.328 | -11.459 | -16.845 | -16.518 | -20.817 | -24.490 |
| EBITDA | 553 | 840 | -277 | 761 | 1.221 | 1.084 | 535 | 1.417 | 2.235 | 2.197 | 5.196 | 3.820 | 4.675 |
| Depreciation & amort. | -115 | -180 | -193 | -186 | -194 | -196 | -199 | -290 | -348 | -456 | -476 | -592 | -592 |
| EBIT | 439 | 660 | -470 | 575 | 1.027 | 888 | 336 | 1.128 | 1.887 | 1.741 | 4.720 | 3.229 | 4.083 |
| Net financials | -32 | -53 | -100 | -50 | -47 | -27 | -75 | -27 | -60 | -152 | -70 | -66 | -125 |
| Profit before tax | 406 | 608 | -570 | 525 | 980 | 861 | 262 | 1.100 | 1.827 | 1.589 | 4.650 | 3.163 | 3.958 |
| Tax | 112 | 148 | -106 | 149 | 224 | 204 | 67 | 235 | 409 | 362 | 1.041 | 707 | 922 |
| Net profit | 294 | 459 | -464 | 376 | 757 | 657 | 195 | 865 | 1.418 | 1.227 | 3.609 | 2.456 | 3.036 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.828 | 4.775 | 3.681 | 4.152 | 6.000 | 7.030 | 6.873 | 7.693 | 14.734 | 12.040 | 15.752 | 11.770 | 13.879 |
| Equity | 667 | 1.126 | 662 | 1.038 | 1.795 | 2.251 | 2.196 | 3.061 | 3.579 | 3.506 | 5.915 | 6.171 | 6.957 |
| Long-term debt | 662 | 521 | 453 | 380 | 307 | 235 | 911 | 1.148 | 1.480 | 2.024 | 1.851 | 1.075 | 1.004 |
| Short-term debt | 2.471 | 3.103 | 2.565 | 2.731 | 3.892 | 4.536 | 3.762 | 3.484 | 9.293 | 6.511 | 7.005 | 3.926 | 5.392 |
| Total debt | 3.133 | 3.625 | 3.019 | 3.110 | 4.199 | 4.771 | 4.672 | 4.632 | 10.774 | 8.534 | 8.856 | 5.002 | 6.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAOL Holding ApS | Company | 33.3% | 33.3% | 2024 |
STRANDGÅRDEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
N.G. Pallisgaard Holding ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Willemoes Madsen | Management | 0 companies |
| Solveig Dyveke Højriis Madsen | Deputy Chairman | 0 companies |
| Nikolaj Green Pallisgaard | Board of Directors | 0 companies |
| Flemming Boye | Board of Directors | 0 companies |
| Jacob Ulf Henckel | Chairman | 0 companies |
| Claus Christiansen | Chairman | 0 companies |
| Martin Landtved | Board of Directors | 0 companies |
| Jan Preisler | Chairman | 0 companies |