| Revenue | DKK 8,7M | +41% |
| EBITDA | DKK 1,4M | +217% |
| Net profit | DKK 730K | +150% |
| Total assets | DKK 20,6M | +11% |
| Equity | DKK 9,3M | +8% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.242 | 4.106 | 4.236 | 5.239 | 5.755 | 9.443 | 10.904 | 13.844 | 19.385 | 19.918 | 14.779 | 14.266 | 6.682 | 6.165 | 8.712 |
| Staff expenses | -1.878 | -2.510 | -2.155 | -3.505 | -3.964 | -5.700 | -5.465 | -8.619 | -9.827 | -11.064 | -12.041 | -10.240 | -8.360 | -7.348 | -7.327 |
| EBITDA | 1.364 | 1.596 | 2.081 | 1.734 | 1.791 | 3.743 | 5.439 | 5.225 | 9.558 | 8.855 | 2.738 | 4.026 | -1.704 | -1.183 | 1.384 |
| Depreciation & amort. | -115 | -193 | -94 | -126 | -112 | -111 | -176 | -254 | -440 | -561 | -648 | -706 | -651 | -566 | -294 |
| EBIT | 1.249 | 1.403 | 1.986 | 1.607 | 1.679 | 3.632 | 5.263 | 4.971 | 9.117 | 8.293 | 2.090 | 3.320 | -2.355 | -1.748 | 1.090 |
| Net financials | -167 | -258 | -93 | -23 | -18 | -4 | -133 | -111 | -10 | -45 | -50 | -61 | -1 | -107 | -135 |
| Profit before tax | 1.083 | 1.145 | 1.894 | 1.585 | 1.661 | 3.628 | 5.130 | 4.861 | 9.107 | 8.248 | 2.040 | 3.259 | -2.356 | -1.855 | 955 |
| Tax | 275 | 300 | 469 | 385 | 432 | 821 | 1.142 | 1.104 | 2.022 | 1.841 | 464 | 735 | -504 | -395 | 225 |
| Net profit | 807 | 845 | 1.424 | 1.200 | 1.229 | 2.807 | 3.988 | 3.757 | 7.085 | 6.407 | 1.576 | 2.524 | -1.852 | -1.460 | 730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.829 | 9.694 | 10.235 | 10.730 | 11.389 | 15.779 | 21.120 | 18.975 | 27.412 | 27.287 | 29.091 | 24.335 | 17.579 | 18.651 | 20.624 |
| Equity | 1.351 | 1.896 | 3.021 | 3.771 | 4.550 | 6.657 | 8.545 | 12.302 | 17.137 | 19.292 | 16.704 | 16.728 | 11.876 | 8.616 | 9.346 |
| Long-term debt | 0 | 0 | 472 | 0 | 0 | 0 | 0 | 0 | 285 | 0 | 0 | 881 | 893 | 0 | 0 |
| Short-term debt | 7.457 | 7.773 | 6.720 | 6.935 | 6.815 | 9.075 | 12.510 | 6.615 | 9.936 | 7.755 | 12.191 | 6.576 | 4.810 | 10.035 | 11.278 |
| Total debt | 7.457 | 7.773 | 7.192 | 6.935 | 6.815 | 9.075 | 12.510 | 6.615 | 10.222 | 7.755 | 12.191 | 7.457 | 5.703 | 10.035 | 11.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2010 | — | — |
GW Management | Management | 2010 | — | — |
OR Management | Management | 2010 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Wildau ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rundkvist Albrechtsen | Management | 0 companies |
| Gert Wildau Nielsen | Management | 0 companies |
| Ole Rand | Management | 0 companies |
| Magnus André Olsson | Chief Executive Officer | 0 companies |
| Geert Lodewijkus Sibma | Board of Directors | 0 companies |
| Preben Kirkeby | Board of Directors | 0 companies |
| Elin Gabriel Jensen | Board of Directors | 0 companies |
| Pia Krogh Albrechtsen | Board of Directors | 0 companies |
| Lieuwe Eelke Hoekstra | Chairman | 0 companies |
| Tanja Stein Jensen | Board of Directors | 0 companies |
| Knud Erik Laursen | Board of Directors | 0 companies |
| Charlotte Møller Rand | Chairman | 0 companies |
| Magnus André Olsson | Board of Directors | 0 companies |
| Anthony De Blasi | Board of Directors | 0 companies |
| Dorte Sejrup Hæsum | Chairman | 0 companies |