| Revenue | DKK 3,8M | +37% |
| EBITDA | DKK 1,8M | +437% |
| Net profit | DKK 907K | +630% |
| Total assets | DKK 11,6M | +7% |
| Equity | DKK 7,4M | +14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.483 | 1.890 | 3.153 | 2.598 | 2.488 | 2.478 | 2.246 | 3.092 | 1.463 | 3.813 | 3.170 | 1.698 | 2.741 | 3.761 |
| Staff expenses | -2.128 | -1.960 | -2.006 | -2.084 | -1.855 | -1.783 | -1.852 | -1.997 | -944 | -1.995 | -1.601 | -1.664 | -2.413 | -1.966 |
| EBITDA | 355 | -70 | 1.148 | 514 | 633 | 695 | 393 | 1.095 | 519 | 1.818 | 1.569 | 34 | 328 | 1.763 |
| Depreciation & amort. | -374 | -488 | -458 | -459 | -550 | -474 | -500 | -382 | -481 | -411 | -405 | -466 | -505 | -592 |
| EBIT | -18 | -558 | 689 | 54 | 83 | 221 | -107 | 712 | 38 | 1.406 | 1.164 | -432 | -176 | 1.171 |
| Net financials | -7 | 39 | 8 | 23 | -23 | 17 | -19 | 39 | -36 | -7 | -141 | -217 | -51 | -3 |
| Profit before tax | -25 | -519 | 697 | 78 | 60 | 238 | -127 | 752 | 2 | 1.399 | 1.023 | -649 | -227 | 1.169 |
| Tax | -36 | -275 | 165 | 15 | 5 | 51 | -27 | 160 | 3 | 308 | 237 | -119 | -56 | 262 |
| Net profit | 11 | -244 | 532 | 63 | 55 | 187 | -100 | 592 | -1 | 1.092 | 786 | -530 | -171 | 907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.372 | 6.534 | 7.031 | 7.265 | 7.230 | 6.799 | 7.127 | 9.101 | 10.660 | 14.734 | 11.171 | 11.156 | 10.791 | 11.599 |
| Equity | 4.152 | 3.909 | 4.441 | 4.503 | 4.558 | 4.825 | 4.726 | 5.318 | 5.317 | 6.408 | 7.194 | 6.664 | 6.493 | 7.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 158 | 1.146 | 320 | 169 | 174 | 180 |
| Short-term debt | 2.043 | 2.625 | 2.524 | 2.681 | 2.587 | 1.815 | 2.270 | 3.469 | 4.923 | 6.764 | 3.161 | 3.946 | 3.803 | 3.435 |
| Total debt | 2.043 | 2.625 | 2.524 | 2.681 | 2.587 | 1.815 | 2.270 | 3.535 | 5.081 | 7.910 | 3.480 | 4.115 | 3.976 | 3.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARS HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Withen Bjerregaard | Management | 0 companies |
| Kent Andreasen | Chairman | 0 companies |
| Søren Legarth Iversen | Board of Directors | 0 companies |
| Per Kirkegaard Hansen | Board of Directors | 0 companies |
| Klaus Withen Bjerregaard | Board of Directors | 0 companies |