| Revenue | DKK 1,9M | +7% |
| EBITDA | DKK 233K | +57% |
| Net profit | DKK 179K | +59% |
| Total assets | DKK 1,3M | +13% |
| Equity | DKK 806K | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.101 | 1.300 | 1.465 | 1.644 | 1.628 | 1.557 | 1.702 | 1.708 | 1.597 | 2.139 | 1.778 | 1.686 | 1.803 | 1.922 |
| Staff expenses | -838 | -1.175 | -1.168 | -1.177 | -1.337 | -1.428 | -1.428 | -1.812 | -1.367 | -1.543 | -1.552 | -1.640 | -1.655 | -1.689 |
| EBITDA | 263 | 126 | 298 | 467 | 291 | 129 | 274 | -104 | 230 | 596 | 226 | 45 | 149 | 233 |
| Depreciation & amort. | -127 | -152 | -152 | -152 | -152 | -100 | -89 | -89 | -89 | -89 | -15 | -0 | -0 | -0 |
| EBIT | 136 | -26 | 146 | 315 | 139 | 30 | 185 | -193 | 141 | 507 | 211 | 45 | 149 | 233 |
| Net financials | -91 | -62 | -56 | -29 | -10 | -3 | -3 | -3 | -5 | -6 | -6 | -5 | -3 | -3 |
| Profit before tax | 45 | -88 | 89 | 287 | 130 | 27 | 182 | -196 | 135 | 501 | 205 | 40 | 145 | 230 |
| Tax | 14 | -14 | 14 | 65 | 28 | 6 | 40 | -39 | 30 | 109 | 45 | 9 | 32 | 51 |
| Net profit | 32 | -74 | 76 | 222 | 102 | 20 | 142 | -157 | 105 | 392 | 159 | 31 | 113 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.422 | 1.247 | 1.238 | 1.296 | 1.248 | 1.146 | 1.221 | 969 | 936 | 1.471 | 1.163 | 1.046 | 1.130 | 1.271 |
| Equity | 632 | 533 | 609 | 822 | 744 | 629 | 744 | 497 | 239 | 632 | 791 | 664 | 777 | 806 |
| Long-term debt | 350 | 250 | 150 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 427 | 464 | 466 | 415 | 458 | 493 | 473 | 472 | 533 | 840 | 372 | 382 | 353 | 466 |
| Total debt | 777 | 714 | 616 | 415 | 458 | 493 | 473 | 472 | 697 | 840 | 372 | 382 | 353 | 466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AH Management | Management | 2011 | — | — |
MS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVESEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
MSK HOLDING HØRBY ApS | Company | 50.0% | 50.0% | 2019 |
WALTER BAGNKOP ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Walter Bagnkop | Chief Executive Officer | 0 companies |
| Annette Hovesen Pedersen | Management | 0 companies |
| Malene Schramm Karlsen | Management | 0 companies |