| Revenue | DKK 6M | +3% |
| EBITDA | DKK 741K | -51% |
| Net profit | DKK 551K | -53% |
| Total assets | DKK 4,5M | +15% |
| Equity | DKK 3,6M | +18% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.165 | 2.229 | 1.032 | 29 | 2.565 | 3.071 | 3.802 | 4.500 | 4.239 | 4.345 | 4.629 | 5.808 | 5.966 |
| Staff expenses | -2.083 | -2.387 | -2.051 | -0 | -2.394 | -2.761 | -3.165 | -4.199 | -4.104 | -4.658 | -4.174 | -4.282 | -5.225 |
| EBITDA | 1.082 | -158 | -1.018 | 29 | 171 | 310 | 637 | 301 | 135 | -434 | 455 | 1.526 | 741 |
| Depreciation & amort. | 32 | 42 | -44 | -27 | -27 | -12 | -2 | -1 | -8 | -9 | -10 | -12 | -31 |
| EBIT | 1.050 | -200 | -1.062 | 2 | 144 | 298 | 636 | 301 | 127 | -443 | 444 | 1.514 | 710 |
| Net financials | 0 | 4 | -3 | -10 | -1 | -2 | -2 | -0 | -3 | -4 | -3 | -22 | -3 |
| Profit before tax | 1.050 | -196 | -1.065 | -9 | 143 | 296 | 634 | 301 | 124 | -447 | 441 | 1.492 | 707 |
| Tax | 264 | -46 | -224 | -2 | 31 | 65 | 140 | 66 | 28 | -272 | 97 | 326 | 156 |
| Net profit | 786 | -150 | -841 | -7 | 111 | 231 | 494 | 234 | 96 | -175 | 344 | 1.166 | 551 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.949 | 5.292 | 660 | 297 | 1.132 | 2.772 | 2.939 | 2.823 | 2.748 | 3.544 | 3.269 | 3.942 | 4.536 |
| Equity | 1.286 | 1.136 | 294 | 287 | 399 | 884 | 1.378 | 1.612 | 1.708 | 1.533 | 1.877 | 3.044 | 3.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 150 | 107 | 65 | 67 | 69 |
| Short-term debt | 1.662 | 4.157 | 366 | 10 | 733 | 1.888 | 1.562 | 1.182 | 890 | 1.904 | 1.327 | 831 | 872 |
| Total debt | 1.662 | 4.157 | 366 | 10 | 733 | 1.888 | 1.562 | 1.211 | 1.040 | 2.011 | 1.392 | 898 | 941 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJELE GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Wahl Meincke | Management | 0 companies |
| Nikoline Marie Sigaard Meincke | Chairman | 0 companies |
| Lars Beck | Chairman | 0 companies |
| Boye Elimar | Board of Directors | 0 companies |
| Peter Daniel Hansen | Board of Directors | 0 companies |
| Jacob Erik Holmblad | Chairman | 0 companies |
| Carsten Søndergaard Berthelsen | Chairman | 0 companies |
| Søren Skensved | Board of Directors | 0 companies |
| Stine Skensved | Board of Directors | 0 companies |
| Flemming Rahbek | Chairman | 0 companies |