| Revenue | DKK 25,9M | +27% |
| EBITDA | DKK 5,4M | +61% |
| Net profit | DKK 12,3M | +240% |
| Total assets | DKK 18,4M | +162% |
| Equity | DKK 13,8M | +199% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.724 | 3.781 | 4.865 | 7.074 | 8.197 | 9.544 | 11.366 | 12.846 | 13.930 | 16.818 | 14.868 | 20.332 | 25.850 |
| Staff expenses | -2.234 | -3.022 | -3.667 | -5.866 | -6.949 | -8.279 | -10.817 | -11.210 | -10.971 | -13.539 | -13.244 | -17.010 | -20.498 |
| EBITDA | 489 | 760 | 1.098 | 1.208 | 1.248 | 1.265 | 549 | 1.635 | 2.959 | 3.278 | 1.624 | 3.322 | 5.352 |
| Depreciation & amort. | -135 | -102 | -102 | -231 | -193 | -239 | -98 | -137 | -39 | -20 | -98 | -225 | -277 |
| EBIT | 354 | 658 | 996 | 976 | 1.056 | 1.026 | 452 | 1.499 | 2.920 | 3.259 | 1.526 | 3.097 | 5.075 |
| Net financials | -20 | 20 | 67 | 55 | -11 | 34 | 27 | -212 | 5 | -796 | 445 | 1.261 | 8.435 |
| Profit before tax | 334 | 678 | 1.063 | 1.031 | 1.045 | 1.060 | 479 | 1.287 | 2.925 | 2.463 | 1.971 | 4.358 | 13.510 |
| Tax | 95 | 206 | 291 | 246 | 233 | 242 | 115 | 353 | 690 | 787 | 385 | 738 | 1.199 |
| Net profit | 239 | 473 | 772 | 786 | 811 | 818 | 364 | 934 | 2.234 | 1.676 | 1.586 | 3.619 | 12.311 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.221 | 4.359 | 6.420 | 8.872 | 6.373 | 8.770 | 8.333 | 8.537 | 10.648 | 10.455 | 8.260 | 7.028 | 18.437 |
| Equity | 770 | 1.242 | 1.614 | 1.800 | 1.811 | 1.818 | 1.364 | 2.234 | 3.234 | 2.699 | 2.586 | 4.619 | 13.811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 339 | 878 | 891 | 857 | 0 | 0 |
| Short-term debt | 3.451 | 3.110 | 4.797 | 7.070 | 4.562 | 6.739 | 6.968 | 5.812 | 6.407 | 5.822 | 4.027 | 2.340 | 4.590 |
| Total debt | 3.451 | 3.110 | 4.797 | 7.070 | 4.562 | 6.952 | 6.968 | 6.151 | 7.285 | 6.713 | 4.884 | 2.340 | 4.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØENS Rådgivningshus A/S | Company | 100.0% | 100.0% | 2024 |
Krat Estate ApS | Company | 10.0% | 10.0% | 2019 |
B. WEBER HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
ØENS Medarbejderselskab ApS | Company | 10.0% | 10.0% | 2019 |
MR. K ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Weber | Management | 0 companies |
| Kenneth Gudmundsson | Chairman | 0 companies |
| Peter Hartmann Berg | Board of Directors | 0 companies |
| Søren Saaby Hansen | Board of Directors | 0 companies |
| Ida Kirstine Harpøth Gudmundsson | Board of Directors | 0 companies |
| Morten Krat | Board of Directors | 0 companies |
| Kristian Olsen | Board of Directors | 0 companies |