| Revenue | DKK 2,9M | +66% |
| EBITDA | DKK 513K | +151% |
| Net profit | DKK 29K | +102% |
| Total assets | DKK 6,8M | +13% |
| Equity | DKK 191K | +18% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.918 | 5.371 | 5.707 | 5.163 | 4.735 | 4.968 | 6.067 | 6.069 | 5.805 | 6.046 | 4.121 | 1.732 | 2.880 |
| Staff expenses | -4.388 | -5.345 | -5.111 | -4.943 | -4.262 | -4.654 | -5.613 | -5.791 | -5.464 | -5.380 | -3.035 | -2.744 | -2.367 |
| EBITDA | 530 | 26 | 595 | 221 | 473 | 314 | 453 | 278 | 341 | 667 | 1.086 | -1.012 | 513 |
| Depreciation & amort. | -0 | -98 | -118 | -247 | -108 | -123 | -137 | -156 | -80 | -163 | -143 | -83 | -0 |
| EBIT | 530 | -72 | 478 | -27 | 365 | 191 | 317 | 122 | 261 | 503 | 943 | -1.095 | 513 |
| Net financials | -29 | -20 | -83 | -53 | -56 | -123 | -81 | -116 | -81 | -158 | -247 | -327 | -423 |
| Profit before tax | 501 | -93 | 395 | -79 | 310 | 68 | 236 | 7 | 180 | 346 | 696 | -1.423 | 90 |
| Tax | 170 | 1 | 120 | -6 | 103 | 54 | 78 | 10 | 49 | 106 | 223 | -251 | 61 |
| Net profit | 331 | -94 | 275 | -73 | 207 | 14 | 158 | -4 | 131 | 239 | 473 | -1.172 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.587 | 2.110 | 2.547 | 2.488 | 3.663 | 3.730 | 4.321 | 5.126 | 6.792 | 7.863 | 8.611 | 5.985 | 6.765 |
| Equity | 456 | 212 | 488 | 115 | 322 | 336 | 493 | 490 | 621 | 860 | 1.333 | 162 | 191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.058 | 1.823 | 1.937 | 2.223 | 3.243 | 3.325 | 3.804 | 4.603 | 6.147 | 6.953 | 7.263 | 5.823 | 6.574 |
| Total debt | 2.058 | 1.823 | 1.937 | 2.223 | 3.243 | 3.325 | 3.804 | 4.603 | 6.147 | 6.953 | 7.263 | 5.823 | 6.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2007 | — | — |
JV Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WICHMANN INVEST ApS | Company | 33.3% | 33.3% | 2012 |
BISFELT HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
MELGAARD GROUP HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Wichmann | Management | 0 companies |
| Jens Vissing Melgaard | Management | 0 companies |
| Michael Holmstrøm Bisfelt | Chairman | 0 companies |
| Jørgen Davidsen | Board of Directors | 0 companies |
| Johan Bitsch Nielsen | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |