| Revenue | DKK 8,7M | +43% |
| EBITDA | DKK 6,1M | +173% |
| Net profit | DKK 4,9M | +491% |
| Total assets | DKK 20M | -13% |
| Equity | DKK 16,4M | +39% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.330 | 11.328 | 8.744 | 6.102 | 8.741 |
| Staff expenses | -8.807 | -8.660 | -8.071 | -3.880 | -2.678 |
| EBITDA | 4.523 | 2.667 | 673 | 2.222 | 6.063 |
| Depreciation & amort. | -2.198 | -2.519 | -2.298 | -3.039 | -790 |
| EBIT | 2.325 | 148 | -1.625 | -817 | 5.273 |
| Net financials | -72 | -26 | -58 | -29 | -55 |
| Profit before tax | 2.253 | 123 | -1.683 | -846 | 5.218 |
| Tax | 411 | -40 | -8 | 404 | 323 |
| Net profit | 1.842 | 163 | -1.675 | -1.251 | 4.895 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.281 | 35.488 | 27.358 | 23.005 | 19.976 |
| Equity | 14.570 | 14.733 | 13.058 | 11.808 | 16.387 |
| Long-term debt | 1.089 | 1.155 | 1.053 | 2.426 | 746 |
| Short-term debt | 14.207 | 19.285 | 13.102 | 8.682 | 2.408 |
| Total debt | 15.296 | 20.439 | 14.155 | 11.108 | 3.154 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KW Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (8) | ||
SW Management | Management | 1970 – 1995 |
AN Chief Executive Officer | Chief Executive Officer | 2000 – 2005 |
HB Management | Management | 2005 – 2018 |
R | Audit | 1970 – 1989 |
RB Management | Management | 1998 – 2000 |
FB Deputy | Deputy | 1999 – 2000 |
EW Management | Management | 1970 – 1996 |
RB Management | Management | 1970 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Former (21) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1970 – 1996 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 1970 – 2008 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 1970 – 1996 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 1998 – 2009 | |
| Board of Directors | 1970 – 1996 | |
| Chairman | 2016 – 2018 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2012 – 2013 | |
UK | Board of Directors | 1970 – 2009 |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2008 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Wilhjelm Kjær | Management | 0 companies |
| Andy Nørregaard Andersen | Chief Executive Officer | 0 companies |
| Henrik Birk Jespersen | Management | 0 companies |
| Revisorinteressentskabet | Audit | 0 companies |
| Kenneth Willenbrack Nørgaard | Chief Executive Officer | 0 companies |
| Robert Byriel Riedel | Management | 0 companies |
| Frede Borg-Jensen | Deputy | 0 companies |
| Erik Wilhjelm Kjær | Management | 0 companies |
| Roar Buun Syvertsen | Management | 0 companies |
| Claus Kurt Jensen | Board of Directors | 0 companies |
| Kurt Balsby-Thomsen | Board of Directors | 0 companies |
| Tyge Wilhjelm Kjær | Board of Directors | 0 companies |
| Knud Erik Henningsen | Board of Directors | 0 companies |
| Søren Jalsøe | Board of Directors | 0 companies |
| Finn Petersen | Board of Directors | 0 companies |
| Liselotte Sykes | Board of Directors | 0 companies |
| Jeremy Erik Rouse | Chairman | 0 companies |
| Jeanette Aaen | Chairman | 0 companies |
| Michael Mathiasen | Board of Directors | 0 companies |
| Leif Hansen Juul | Board of Directors | 0 companies |
| Jan Laugesen | Board of Directors | 0 companies |
| Harriet Kjær | Board of Directors | 0 companies |
| Mikael Koch Jensen | Chairman | 0 companies |
| Jens Søren Holtze Kjær | Chairman | 0 companies |
| Marna Jeppesen | Board of Directors | 0 companies |
| Henrik Schmidt | Board of Directors | 0 companies |
| Anders Jalsøe | Board of Directors | 0 companies |
| Uwe Koch | Board of Directors | 0 companies |
| Tim Justesen | Board of Directors | 0 companies |
| Reto Utiger Sørensen | Chairman | 0 companies |
| Hans Christian Jensen | Board of Directors | 0 companies |
| Sanna Mari Suvanto-Harsaae | Chairman | 0 companies |
| Peter Jalsøe | Chairman | 0 companies |