| Revenue | DKK 8,3M | +26% |
| EBITDA | DKK 599K | +214% |
| Net profit | DKK 259K | +289% |
| Total assets | DKK 6,7M | +121% |
| Equity | DKK 1,3M | +26% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 494 | 1.032 | 1.217 | 2.741 | 2.426 | 2.033 | 3.611 | 3.127 | 4.168 | 4.928 | 6.855 | 6.707 | 6.554 | 8.260 |
| Staff expenses | -350 | -612 | -978 | -2.370 | -2.352 | -2.687 | -3.039 | -3.041 | -3.804 | -4.228 | -5.691 | -6.577 | -6.362 | -7.661 |
| EBITDA | 144 | 420 | 240 | 371 | 74 | -654 | 572 | 86 | 364 | 700 | 1.164 | 129 | 191 | 599 |
| Depreciation & amort. | -46 | -57 | -65 | -31 | -28 | -19 | -9 | -9 | -36 | -41 | -67 | -61 | -54 | -61 |
| EBIT | 98 | 363 | 175 | 340 | 47 | -673 | 563 | 77 | 328 | 659 | 1.097 | 68 | 137 | 538 |
| Net financials | -13 | -6 | -10 | -2 | -2 | -4 | -14 | -41 | 10 | -3 | -5 | -5 | -19 | -148 |
| Profit before tax | 85 | 357 | 165 | 338 | 45 | -677 | 549 | 36 | 338 | 656 | 1.092 | 63 | 118 | 390 |
| Tax | 23 | 92 | 34 | 77 | 11 | -149 | 124 | 10 | 81 | 150 | 248 | 19 | 51 | 131 |
| Net profit | 62 | 265 | 130 | 261 | 34 | -528 | 425 | 25 | 256 | 505 | 843 | 45 | 67 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 418 | 736 | 1.202 | 1.247 | 1.324 | 1.025 | 1.494 | 2.021 | 1.939 | 2.225 | 2.809 | 2.516 | 3.032 | 6.699 |
| Equity | 152 | 417 | 548 | 386 | 320 | -208 | 408 | 433 | 440 | 360 | 1.203 | 948 | 1.015 | 1.274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 265 | 296 | 603 | 732 | 863 | 943 | 1.086 | 1.588 | 1.233 | 1.865 | 1.606 | 1.550 | 2.015 | 5.425 |
| Total debt | 265 | 296 | 603 | 732 | 863 | 943 | 1.086 | 1.588 | 1.499 | 1.865 | 1.606 | 1.550 | 2.015 | 5.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOLTERS HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
JACOB SVENSTRUP ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Wolters Sørensen | Chief Executive Officer | 0 companies |