| Revenue | DKK 22,7M | +5% |
| EBITDA | DKK 3,7M | -27% |
| Net profit | DKK 2,3M | -33% |
| Total assets | DKK 36M | +5% |
| Equity | DKK 24,5M | +11% |
| Employees | 47 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.656 | 15.497 | 15.606 | 16.054 | 16.456 | 16.546 | 17.972 | 19.811 | 21.511 | 22.666 |
| Staff expenses | -14.976 | -10.587 | -11.445 | -12.624 | -13.985 | -13.048 | -14.120 | -14.580 | -16.363 | -18.662 |
| EBITDA | 679 | 4.910 | 4.161 | 3.429 | 2.471 | 3.499 | 3.852 | 5.231 | 5.148 | 3.737 |
| Depreciation & amort. | -132 | -70 | -83 | -151 | -186 | -554 | -639 | -666 | -734 | -738 |
| EBIT | 547 | 4.839 | 4.078 | 3.278 | 2.286 | 2.944 | 3.213 | 4.565 | 4.413 | 2.999 |
| Net financials | -269 | -181 | -67 | -85 | -81 | 2 | -79 | -104 | 93 | 11 |
| Profit before tax | 278 | 4.658 | 4.011 | 3.193 | 2.205 | 2.946 | 3.134 | 4.461 | 4.506 | 3.010 |
| Tax | 120 | 1.034 | 901 | 710 | 524 | 664 | 712 | 1.045 | 1.012 | 677 |
| Net profit | 157 | 3.624 | 3.109 | 2.483 | 1.680 | 2.282 | 2.422 | 3.416 | 3.494 | 2.333 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.695 | 13.344 | 15.799 | 15.826 | 19.741 | 23.595 | 26.633 | 30.901 | 34.447 | 36.039 |
| Equity | 682 | 4.306 | 7.416 | 8.899 | 10.579 | 12.861 | 15.283 | 18.699 | 22.193 | 24.527 |
| Long-term debt | 1.000 | 2.667 | 2.490 | 1.142 | 1.597 | 1.011 | 555 | 454 | 280 | 0 |
| Short-term debt | 8.013 | 6.297 | 5.798 | 5.729 | 7.485 | 9.419 | 10.502 | 11.505 | 11.598 | 11.171 |
| Total debt | 9.013 | 8.963 | 8.288 | 6.871 | 9.082 | 10.430 | 11.057 | 11.959 | 11.878 | 11.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sarmar Holding 2 ApS | Company | 100.0% | 100.0% | 2022 |
SARMAR Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| John Winther | Management | 0 companies |
| Tommy Gundelund Jespersen | Chairman | 0 companies |
| Frank Roald Skovsted | Board of Directors | 0 companies |
| Esther Winther | Board of Directors | 0 companies |
| Lars Nørgaard | Board of Directors | 0 companies |
| Niels Mosegaard | Chairman | 0 companies |
| Karsten Nielsen | Chairman | 0 companies |
| Jannie Winther | Board of Directors | 0 companies |
| Ulrich Mosegaard | Board of Directors | 0 companies |
| Michael Hartmann Mosegaard | Board of Directors | 0 companies |