| Revenue | DKK 5,1M | +17% |
| EBITDA | DKK 2M | +14% |
| Net profit | DKK 1M | +9% |
| Total assets | DKK 6,9M | -9% |
| Equity | DKK 4,8M | +5% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.063 | 2.422 | 2.949 | 3.308 | 3.564 | 3.617 | 4.341 | 4.141 | 4.304 | 5.057 |
| Staff expenses | -1.385 | -1.527 | -2.111 | -2.058 | -2.261 | -2.379 | -2.240 | -2.486 | -2.564 | -3.069 |
| EBITDA | 678 | 896 | 838 | 1.220 | 1.303 | 1.238 | 2.101 | 1.655 | 1.740 | 1.988 |
| Depreciation & amort. | -552 | -518 | -651 | -591 | -603 | -644 | -550 | -477 | -522 | -652 |
| EBIT | 127 | 378 | 186 | 629 | 700 | 594 | 1.551 | 1.178 | 1.218 | 1.335 |
| Net financials | -73 | -23 | -12 | -31 | -7 | -26 | -27 | -39 | -12 | -14 |
| Profit before tax | 54 | 355 | 175 | 598 | 694 | 568 | 1.524 | 1.139 | 1.205 | 1.321 |
| Tax | -26 | 79 | 39 | 133 | 154 | 125 | 335 | 251 | 265 | 299 |
| Net profit | 80 | 276 | 135 | 465 | 539 | 443 | 1.188 | 888 | 940 | 1.022 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.864 | 7.034 | 6.601 | 7.071 | 6.842 | 7.326 | 7.684 | 6.439 | 7.614 | 6.909 |
| Equity | 3.403 | 3.679 | 3.565 | 3.930 | 3.469 | 3.412 | 4.200 | 3.888 | 4.529 | 4.751 |
| Long-term debt | 335 | 310 | 284 | 259 | 233 | 207 | 181 | 158 | 133 | 108 |
| Short-term debt | 1.776 | 2.664 | 2.456 | 2.667 | 2.965 | 3.491 | 3.092 | 2.184 | 2.683 | 1.806 |
| Total debt | 2.111 | 2.974 | 2.740 | 2.926 | 3.198 | 3.698 | 3.274 | 2.342 | 2.816 | 1.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2021 | — | — |
NO Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AOW Invest ApS | Company | 100.0% | 100.0% | 2024 |
Wensien Invest ApS | Company | 25.0% | 50.0% | 2019 |
Wensien Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jannick Vangsgaard Wensien | Management | 0 companies |
| Niels Ole Wensien | Management | 0 companies |