| Revenue | DKK 2,9M | +11% |
| EBITDA | DKK 821K | +26% |
| Net profit | DKK 642K | +23% |
| Total assets | DKK 2,3M | +15% |
| Equity | DKK 722K | +20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 1.447 | 3.162 | 4.983 | 3.789 | 4.258 | 3.003 | 3.024 | 2.955 | 3.646 | 2.444 | 2.467 | 2.586 | 2.868 |
| Staff expenses | -778 | -1.557 | -2.026 | -2.741 | -2.203 | -2.367 | -2.397 | -2.055 | -1.989 | -2.444 | -2.430 | -2.271 | -1.937 | -2.047 |
| EBITDA | -549 | -111 | 1.136 | 2.242 | 1.586 | 1.891 | 607 | 968 | 955 | 1.201 | 14 | 196 | 650 | 821 |
| Depreciation & amort. | -9 | -24 | -39 | -39 | 34 | -19 | -8 | -11 | -14 | -14 | -14 | -13 | -3 | -0 |
| EBIT | -557 | -135 | 1.097 | 2.203 | 1.552 | 1.872 | 599 | 957 | 941 | 1.187 | 0 | 183 | 647 | 821 |
| Net financials | -9 | -4 | -0 | -2 | -2 | -3 | -3 | -4 | -9 | -15 | -9 | 12 | 20 | 3 |
| Profit before tax | -567 | -139 | 1.097 | 2.200 | 1.550 | 1.869 | 595 | 953 | 932 | 1.173 | -8 | 195 | 667 | 825 |
| Tax | -141 | -31 | 268 | 517 | 344 | 412 | 132 | 213 | 214 | 262 | -1 | 43 | 147 | 183 |
| Net profit | -426 | -108 | 830 | 1.683 | 1.206 | 1.457 | 463 | 740 | 718 | 911 | -7 | 152 | 520 | 642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 564 | 866 | 2.157 | 3.793 | 3.528 | 3.225 | 3.242 | 3.492 | 2.569 | 1.111 | 709 | 1.363 | 1.965 | 2.260 |
| Equity | -346 | 97 | 376 | 1.933 | 1.456 | 1.707 | 713 | 820 | 798 | 211 | 193 | 344 | 600 | 722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 910 | 769 | 1.781 | 1.860 | 2.072 | 1.518 | 2.529 | 2.671 | 1.727 | 899 | 516 | 1.018 | 1.365 | 1.537 |
| Total debt | 910 | 769 | 1.781 | 1.860 | 2.072 | 1.518 | 2.529 | 2.671 | 1.770 | 899 | 516 | 1.018 | 1.365 | 1.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2019 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KG Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gregers Invest ApS | Company | 33.3% | 33.3% | 2019 |
Simon Mark Holding ApS | Company | 15.0% | 15.0% | 2019 |
Adam Arildsen Holding ApS | Company | 15.0% | 15.0% | 2019 |
Wiben Holding ApS | Company | 15.0% | 15.0% | 2019 |
Henrik Pilegaard Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Wiben | Management | 0 companies |
| Finn Schlott | Chief Executive Officer | 0 companies |
| Kenneth Gregers Petersen | Management | 0 companies |
| Bahadir Demirhan | Deputy Chairman | 0 companies |