| Revenue | DKK 2,5M | +11% |
| EBITDA | DKK 390K | +9% |
| Net profit | DKK 352K | -20% |
| Total assets | DKK 1,9M | +3% |
| Equity | DKK 1,4M | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.054 | 1.060 | 410 | — | 702 | 1.958 | 2.194 | 1.950 | 2.199 | 2.169 | 1.743 | 1.856 | 2.272 | 2.520 |
| Staff expenses | -1.301 | -1.137 | -946 | -0 | -807 | -1.422 | -1.533 | -1.528 | -1.429 | -1.535 | -1.737 | -1.763 | -1.914 | -2.130 |
| EBITDA | 946 | -76 | -536 | 0 | -105 | 534 | 661 | 422 | 770 | 634 | 6 | 93 | 358 | 390 |
| Depreciation & amort. | -350 | -1.016 | -241 | -0 | -5 | -85 | -85 | -55 | -74 | -68 | -38 | -38 | -38 | -6 |
| EBIT | 596 | -1.092 | -777 | 0 | -111 | 450 | 576 | 367 | 696 | 566 | -32 | 55 | 320 | 383 |
| Net financials | -146 | -162 | -156 | 0 | -83 | -32 | -13 | -2 | 32 | 28 | 22 | 28 | 28 | 0 |
| Profit before tax | 742 | -1.254 | -934 | 0 | -193 | 418 | 563 | 365 | 728 | 595 | -11 | 82 | 348 | 384 |
| Tax | 185 | -0 | -0 | -0 | -2 | -43 | -11 | -14 | 41 | 46 | -2 | 21 | -91 | 31 |
| Net profit | 557 | -1.254 | -934 | 0 | -192 | 461 | 575 | 379 | 687 | 549 | -8 | 62 | 439 | 352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.273 | 0 | 0 | 0 | 1.442 | 1.451 | 1.819 | 1.674 | 2.431 | 1.995 | 1.670 | 1.383 | 1.829 | 1.891 |
| Equity | 724 | 0 | 0 | 0 | 135 | 596 | 1.020 | 1.200 | 1.586 | 1.536 | 927 | 899 | 1.238 | 1.390 |
| Long-term debt | -1.012 | 0 | 0 | 0 | 300 | 300 | 100 | 35 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.537 | 0 | 0 | 0 | 1.007 | 555 | 699 | 439 | 845 | 459 | 743 | 483 | 591 | 501 |
| Total debt | -2.549 | 0 | 0 | 0 | 1.307 | 855 | 799 | 474 | 845 | 459 | 743 | 483 | 591 | 501 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
JW Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WINTHER ESKILDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
NORTVIG ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Torkild Bülow | Management | 0 companies |
| Jakob Winther Eskildsen | Management | 0 companies |
| Helle Dahlgreen Nielsen | Board of Directors | 0 companies |
| Martin Bülow | Board of Directors | 0 companies |
| Mogens Andersen | Board of Directors | 0 companies |
| Hanne Kirch Bülow | Chairman | 0 companies |
| Carsten Nortvig Mortensen | Chairman | 0 companies |