| Revenue | DKK 23,5M | -14% |
| EBITDA | DKK 13,7M | -29% |
| Net profit | DKK 9,5M | -30% |
| Total assets | DKK 173,8M | -4% |
| Equity | DKK 77,7M | +9% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.910 | 3.469 | 2.897 | 3.931 | — | 3.028 | 4.259 | 5.925 | 6.740 | 7.274 | 44.080 | 39.533 | 21.400 | 27.420 | 23.540 |
| Staff expenses | -1.732 | -2.081 | -1.894 | -2.295 | -2.379 | -2.347 | -2.491 | -2.859 | -3.290 | -1.588 | -5.903 | -6.835 | -6.647 | -8.136 | -9.859 |
| EBITDA | 1.178 | 1.389 | 1.003 | 1.637 | 725 | 681 | 1.768 | 3.066 | 3.450 | 5.687 | 38.177 | 32.698 | 14.753 | 19.284 | 13.681 |
| Depreciation & amort. | 134 | 112 | 156 | -50 | -50 | -1 | -6 | -6 | -95 | -89 | -204 | -217 | -268 | -558 | -595 |
| EBIT | 1.045 | 1.276 | 847 | 1.587 | 675 | 680 | 1.763 | 3.060 | 3.354 | 5.598 | 37.973 | 32.481 | 14.485 | 18.725 | 13.086 |
| Net financials | -391 | -587 | -628 | -656 | -339 | -620 | -643 | -1.246 | -1.349 | -524 | -1.914 | -2.382 | -1.652 | -3.509 | -3.020 |
| Profit before tax | 653 | 689 | 219 | 931 | 336 | 60 | 1.120 | 1.815 | 2.006 | 5.074 | 36.059 | 30.099 | 12.833 | 15.216 | 10.066 |
| Tax | 165 | 179 | 63 | 224 | 81 | 18 | 252 | 410 | 277 | 634 | 5.021 | 3.713 | 1.274 | 1.574 | 571 |
| Net profit | 488 | 511 | 156 | 707 | 255 | 42 | 868 | 1.405 | 1.728 | 4.440 | 31.038 | 26.386 | 11.559 | 13.642 | 9.495 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.574 | 16.443 | 17.791 | 14.964 | 20.933 | 22.295 | 32.893 | 48.814 | 42.297 | 53.176 | 130.029 | 108.987 | 122.050 | 181.326 | 173.801 |
| Equity | 1.321 | 1.783 | 1.892 | 2.598 | 2.778 | 2.745 | 3.613 | 4.943 | 6.671 | 11.111 | 40.149 | 59.035 | 60.594 | 71.236 | 77.731 |
| Long-term debt | 212 | 28 | 2.750 | 2.750 | 2.750 | 2.750 | 2.750 | 2.750 | 3.750 | 3.956 | 210 | 214 | 0 | 105 | 138 |
| Short-term debt | 13.041 | 14.631 | 13.150 | 9.616 | 15.404 | 16.800 | 26.530 | 41.097 | 31.816 | 38.070 | 89.670 | 49.737 | 61.456 | 110.006 | 95.931 |
| Total debt | 13.253 | 14.659 | 15.900 | 12.366 | 18.154 | 19.550 | 29.280 | 43.847 | 35.566 | 42.025 | 89.880 | 49.951 | 61.456 | 110.006 | 95.931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bagger-Sørensen Equity A/S | Company | 50.0% | 50.0% | 2024 |
WITTRUP & WITTRUP ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
Bentzon NewCo ApS | Company | 33.3% | 33.3% | 2018 |
HANS LA COUR BENTZON ApS | Company | 33.3% | 33.3% | 2014 |
Family LCB II ApS | Company | 33.3% | 33.3% | 2018 |
Tablet 6 ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wittrup | Management | 0 companies |
| Torben Bang | Board of Directors | 0 companies |
| Carsten Lund Sørensen | Board of Directors | 0 companies |
| Søren Birn | Chairman | 0 companies |
| Svend Aage Færch Nielsen | Board of Directors | 0 companies |
| Ole Kastrup Bridal | Chairman | 0 companies |