| Revenue | DKK 1,1M | -32% |
| EBITDA | DKK -321K | -542% |
| Net profit | DKK -293K | -812% |
| Total assets | DKK 2,5M | -9% |
| Equity | DKK 603K | -33% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.261 | 6.071 | 5.784 | 5.934 | 5.747 | 4.524 | -0 | 1.863 | 1.019 | 1.738 | 1.259 | 1.464 | 1.557 | 1.061 |
| Staff expenses | -796 | -702 | -1.142 | -1.395 | -1.334 | -792 | -0 | -576 | -1.301 | -1.309 | -1.528 | -1.505 | -1.484 | -1.382 |
| EBITDA | 510 | 598 | 231 | 119 | 172 | -195 | -30 | 1.287 | -282 | 429 | -269 | -41 | 73 | -321 |
| Depreciation & amort. | -64 | 284 | 49 | -52 | -70 | -169 | -0 | -14 | -73 | -78 | -88 | -91 | -77 | -18 |
| EBIT | 447 | 313 | 183 | 67 | 102 | -364 | -30 | 1.273 | -356 | 351 | -357 | -132 | -4 | -339 |
| Net financials | -114 | -48 | -29 | -33 | -40 | -52 | -2 | 2 | -12 | -23 | -22 | -31 | -35 | -37 |
| Profit before tax | 333 | 265 | 154 | 34 | 63 | -416 | -31 | 1.275 | -367 | 328 | -379 | -164 | -40 | -376 |
| Tax | 83 | 67 | 38 | 8 | 13 | -91 | -7 | 280 | -78 | 70 | -84 | -35 | -8 | -83 |
| Net profit | 250 | 198 | 116 | 26 | 49 | -325 | -24 | 994 | -290 | 258 | -295 | -129 | -32 | -293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.322 | 1.997 | 2.502 | 2.615 | 2.884 | 1.122 | 402 | 4.204 | 3.038 | 3.454 | 2.784 | 2.859 | 2.733 | 2.476 |
| Equity | 348 | 546 | 662 | 688 | 737 | 413 | 388 | 1.383 | 1.093 | 1.352 | 1.056 | 928 | 896 | 603 |
| Long-term debt | 578 | 315 | 578 | 578 | 578 | 578 | 0 | 316 | 295 | 223 | 152 | 96 | 99 | 102 |
| Short-term debt | 1.332 | 1.137 | 1.259 | 1.343 | 1.565 | 132 | 13 | 2.505 | 1.650 | 1.879 | 1.575 | 1.834 | 1.738 | 1.771 |
| Total debt | 1.910 | 1.452 | 1.837 | 1.921 | 2.142 | 710 | 13 | 2.821 | 1.944 | 2.102 | 1.727 | 1.930 | 1.836 | 1.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Hd Management | Management | 2008 | — | — |
KG Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEST HOUSE A/S | Company | 50.0% | 50.0% | 2008 |
BVS BEKLÆDNING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik de Wett Petersen | Management | 0 companies |
| Kai Gjelsø Schnipper | Management | 0 companies |
| Thomas Bagger Jørgensen | Chairman | 0 companies |
| Claus Bagger Jørgensen | Board of Directors | 0 companies |