| Revenue | DKK 18,7M | +2% |
| EBITDA | DKK 7,2M | -4% |
| Net profit | DKK 5,3M | -3% |
| Total assets | DKK 24,8M | -5% |
| Equity | DKK 11,7M | -16% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.321 | -8.073 | 6.635 | 6.081 | 5.723 | 11.015 | — | 14.051 | 11.414 | 12.478 | 16.208 | 17.139 | 18.300 | 18.661 |
| Staff expenses | -4.751 | -5.685 | -4.589 | -4.225 | -3.565 | -7.157 | -0 | -9.607 | -9.815 | -9.325 | -11.395 | -10.506 | -10.850 | -11.499 |
| EBITDA | -2.088 | -1.661 | 2.046 | 1.856 | 2.157 | 3.858 | 0 | 4.445 | 1.599 | 5.004 | 4.812 | 6.633 | 7.450 | 7.162 |
| Depreciation & amort. | -241 | -363 | -273 | -242 | -203 | -204 | -0 | -296 | -341 | -352 | -428 | -433 | -392 | -411 |
| EBIT | -2.329 | -2.024 | 1.773 | 1.615 | 1.955 | 3.654 | 0 | 4.149 | 1.257 | 4.652 | 4.385 | 6.200 | 7.058 | 6.751 |
| Net financials | -67 | -111 | 0 | 0 | 49 | 27 | 0 | -102 | -17 | -5 | -31 | -58 | -13 | 107 |
| Profit before tax | -2.384 | -2.031 | 1.783 | 1.634 | 1.985 | 3.701 | 0 | 4.047 | 1.241 | 4.646 | 4.354 | 6.142 | 7.045 | 6.857 |
| Tax | -579 | -538 | 434 | 380 | 440 | 816 | -0 | 881 | 289 | 1.224 | 962 | 1.355 | 1.555 | 1.513 |
| Net profit | -1.805 | -1.493 | 1.349 | 1.254 | 1.545 | 2.885 | 0 | 3.166 | 951 | 3.423 | 3.391 | 4.787 | 5.490 | 5.344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.991 | 9.486 | 9.735 | 11.345 | 12.741 | 20.684 | 0 | 20.207 | 17.455 | 21.107 | 22.532 | 23.899 | 26.193 | 24.804 |
| Equity | 4.357 | 4.350 | 4.348 | 4.352 | 5.897 | 7.242 | 0 | 11.236 | 9.787 | 11.710 | 11.701 | 13.188 | 13.978 | 11.672 |
| Long-term debt | -585 | -1.372 | 1.341 | 862 | 1.038 | 4.961 | 0 | 968 | 176 | 176 | 188 | 146 | 127 | 188 |
| Short-term debt | -5.892 | -3.596 | 3.909 | 6.023 | 5.713 | 8.383 | 0 | 6.991 | 6.493 | 8.020 | 9.484 | 9.455 | 10.996 | 11.861 |
| Total debt | -6.477 | -4.968 | 5.250 | 6.885 | 6.751 | 13.345 | 0 | 7.958 | 6.668 | 8.196 | 9.672 | 9.601 | 11.123 | 12.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. WESTERGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
L.H. Westergaard Holding ApS | Company | 10.0% | 10.0% | 2025 |
J.H. Westergaard Holding ApS | Company | 10.0% | 10.0% | 2025 |
J.S.HANSEN ApS | Company | 50.0% | 50.0% | 2018 |
Cafe Carlos & Diego's ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Westergaard | Chief Executive Officer | 0 companies |
| Jørgen Hansen | Chairman | 0 companies |
| Henrik Hell Clausen | Board of Directors | 0 companies |
| Ulla Hell Westergaard | Chairman | 0 companies |
| Bent Andersen | Board of Directors | 0 companies |
| Dennis Juhl Hansen | Board of Directors | 0 companies |
| Line Hell Westergaard | Board of Directors | 0 companies |
| Jacob Hell Westergaard | Chairman | 0 companies |
| Belinda Hansen | Board of Directors | 0 companies |