| Revenue | DKK 4,3M | -1% |
| EBITDA | DKK 1,9M | -9% |
| Net profit | DKK 1,4M | -13% |
| Total assets | DKK 4,5M | -19% |
| Equity | DKK 2,4M | -8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.556 | 2.601 | 2.820 | 2.617 | 2.001 | 2.782 | 3.237 | 3.418 | 3.113 | 2.946 | 3.372 | 3.541 | 4.334 | 4.275 |
| Staff expenses | -1.850 | -1.883 | -2.072 | -2.117 | -2.083 | -1.851 | -1.585 | -1.371 | -1.479 | -1.508 | -1.413 | -1.598 | -2.191 | -2.332 |
| EBITDA | 1.705 | 718 | 748 | 500 | -81 | 930 | 1.652 | 2.047 | 1.634 | 1.438 | 1.959 | 1.944 | 2.144 | 1.943 |
| Depreciation & amort. | -6 | -6 | -0 | -0 | -0 | -52 | -310 | -310 | -258 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.699 | 712 | 748 | 500 | -81 | 879 | 1.342 | 1.737 | 1.375 | 1.438 | 1.959 | 1.944 | 2.144 | 1.943 |
| Net financials | -12 | -34 | -12 | -10 | -6 | -3 | -52 | -34 | -51 | -37 | -14 | -20 | -29 | -100 |
| Profit before tax | 1.687 | 679 | 736 | 490 | -88 | 875 | 1.290 | 1.703 | 1.324 | 1.400 | 1.945 | 1.923 | 2.114 | 1.843 |
| Tax | 432 | 177 | 190 | 123 | -12 | 204 | 298 | 381 | 298 | 312 | 433 | 428 | 480 | 427 |
| Net profit | 1.255 | 501 | 546 | 367 | -76 | 671 | 992 | 1.322 | 1.026 | 1.089 | 1.511 | 1.495 | 1.634 | 1.417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.423 | 3.672 | 3.213 | 4.878 | 1.966 | 3.573 | 4.960 | 3.597 | 5.238 | 3.865 | 5.699 | 4.740 | 5.581 | 4.502 |
| Equity | 500 | 755 | 801 | 802 | 726 | 1.397 | 2.389 | 2.322 | 2.026 | 2.089 | 2.511 | 2.495 | 2.634 | 2.417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 243 |
| Short-term debt | 5.922 | 2.916 | 2.411 | 4.074 | 1.240 | 2.176 | 2.545 | 1.275 | 3.211 | 1.777 | 3.188 | 2.245 | 2.640 | 1.843 |
| Total debt | 5.922 | 2.916 | 2.411 | 4.074 | 1.240 | 2.176 | 2.545 | 1.275 | 3.211 | 1.777 | 3.188 | 2.245 | 2.946 | 2.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN VAD HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
A.D.S. Holding ApS | Company | 25.0% | 25.0% | 2023 |
O. T. NETWORKS ApS | Company | 25.0% | 25.0% | 2023 |
W.M. HOLDING 2005 ApS | Company | 20.0% | 20.0% | 2023 |
TUE MADSEN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
EMIL R. S. POULSEN HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Tue Wolff Madsen | Management | 0 companies |
| Anders Snog Svendsen | Board of Directors | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |
| Emil Rune Schrøder Mc Carthy | Board of Directors | 0 companies |
| Søren Kristian Breede Vad | Chairman | 0 companies |