| Revenue | DKK 50,5M | +1% |
| EBITDA | DKK 38M | -1% |
| Net profit | DKK 28,6M | -2% |
| Total assets | DKK 71,7M | +6% |
| Equity | DKK 37,6M | +4% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 55.667 | 51.393 | 45.366 | 50.098 | 50.531 |
| Staff expenses | -8.329 | -20.461 | -29.208 | -11.042 | -12.033 |
| EBITDA | 47.338 | 30.932 | 16.157 | 38.519 | 38.008 |
| Depreciation & amort. | -186 | -166 | -157 | -56 | -128 |
| EBIT | 47.152 | 30.766 | 16.000 | 38.463 | 37.880 |
| Net financials | -1.749 | -1.935 | -1.128 | -871 | -1.127 |
| Profit before tax | 45.403 | 28.831 | 14.872 | 37.592 | 36.753 |
| Tax | 10.054 | 6.620 | 3.343 | 8.317 | 8.138 |
| Net profit | 35.350 | 22.211 | 11.530 | 29.275 | 28.615 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 96.455 | 88.182 | 58.992 | 67.816 | 71.720 |
| Equity | 41.350 | 31.211 | 22.030 | 36.275 | 37.615 |
| Long-term debt | 10.110 | 6.623 | 15.050 | 8.304 | 7.983 |
| Short-term debt | 44.936 | 50.293 | 21.812 | 23.124 | 25.854 |
| Total debt | 55.046 | 56.916 | 36.862 | 31.428 | 33.837 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PW Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
CH Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
CG Management | Management | 2017 – 2017 |
HM Management | Management | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Chairman | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Wandrup Rex | Chief Executive Officer | 0 companies |
| Casper Henrique Tingkær | Chief Executive Officer | 0 companies |
| Carsten Gunnar Olesen | Management | 0 companies |
| Hilda Maria Nyhage | Management | 0 companies |
| Philip Schiermacher Stavnstrup | Board of Directors | 0 companies |
| Christa Bormann | Board of Directors | 0 companies |
| Monica Reib | Board of Directors | 0 companies |
| Kim Erik Ginnerup | Chairman | 0 companies |