| Revenue | DKK 21,3M | +19% |
| EBITDA | DKK 3,5M | +46% |
| Net profit | DKK 2,8M | +46% |
| Total assets | DKK 8,7M | +16% |
| Equity | DKK 5,3M | +31% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.972 | 2.983 | 3.656 | 4.274 | 4.287 | 4.724 | 5.529 | 8.313 | 8.586 | 10.259 | 13.422 | 17.885 | 21.308 |
| Staff expenses | -1.468 | -2.784 | -3.524 | -4.014 | -4.176 | -4.670 | -5.470 | -7.596 | -7.932 | -9.573 | -11.813 | -15.473 | -17.790 |
| EBITDA | 317 | 199 | 132 | 260 | 111 | 54 | 59 | 717 | 655 | 686 | 1.608 | 2.411 | 3.518 |
| Depreciation & amort. | -4 | -4 | -8 | -7 | -13 | -12 | -8 | -59 | -38 | -44 | -43 | -26 | -38 |
| EBIT | 313 | 195 | 124 | 253 | 98 | 42 | 51 | 658 | 617 | 643 | 1.565 | 2.386 | 3.480 |
| Net financials | -68 | -7 | -11 | -7 | -15 | -15 | -18 | -14 | -23 | -16 | -13 | 45 | 80 |
| Profit before tax | 245 | 189 | 113 | 246 | 83 | 27 | 33 | 644 | 594 | 626 | 1.552 | 2.431 | 3.561 |
| Tax | 70 | 51 | 31 | 60 | 23 | 7 | 11 | 147 | 143 | 148 | 350 | 540 | 806 |
| Net profit | 175 | 138 | 82 | 185 | 59 | 20 | 22 | 497 | 451 | 478 | 1.202 | 1.891 | 2.754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.694 | 1.823 | 2.317 | 2.785 | 2.404 | 2.014 | 2.637 | 3.973 | 6.017 | 7.484 | 7.419 | 7.509 | 8.683 |
| Equity | 773 | 874 | 856 | 941 | 901 | 921 | 943 | 1.440 | 1.890 | 2.368 | 3.170 | 4.062 | 5.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234 | 696 | 0 | 0 | 0 | 0 |
| Short-term debt | 920 | 949 | 1.461 | 1.844 | 1.503 | 1.093 | 1.694 | 2.299 | 3.431 | 5.116 | 4.248 | 3.448 | 3.367 |
| Total debt | 920 | 949 | 1.461 | 1.844 | 1.503 | 1.093 | 1.694 | 2.534 | 4.126 | 5.116 | 4.248 | 3.448 | 3.367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 2007 | — | — |
CS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WIST HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Wind | Management | 0 companies |
| Casper Stendal | Management | 0 companies |
| Jesper Refning Larsen | Board of Directors | 0 companies |
| Kasper Kjærsgaard Jensen | Board of Directors | 0 companies |
| Michael Nørregaard Wilkens | Chairman | 0 companies |