| Revenue | DKK 74,1M | +10% |
| EBITDA | DKK 66M | +11% |
| Net profit | DKK 41,9M | +116% |
| Total assets | DKK 2,3B | +0% |
| Equity | DKK 1B | +3% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.760 | 39.555 | 39.166 | 40.469 | 42.077 | 41.555 | 56.401 | 64.508 | 69.643 | 64.680 | 72.636 | 73.370 | 67.241 | 74.097 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.796 | -6.444 | -6.842 | -7.604 | -7.949 |
| EBITDA | 37.587 | 39.555 | 38.941 | 40.469 | 42.077 | 41.555 | 56.401 | 64.508 | 69.643 | 62.883 | 119.591 | 67.306 | 59.637 | 65.988 |
| Depreciation & amort. | -10.763 | -10.740 | -10.780 | -10.815 | -11.372 | -11.361 | -1.978 | -3.995 | -4.556 | -4.072 | -6 | -6 | -28 | -36 |
| EBIT | 26.824 | 28.816 | 28.161 | 29.654 | 30.706 | 30.194 | 54.423 | 60.513 | 65.087 | 58.811 | 119.585 | 67.301 | 59.609 | 65.953 |
| Net financials | -64.845 | -9.730 | -4.386 | -24.875 | -10.752 | -21.470 | -14.705 | -15.353 | -18.712 | -5.917 | 5.479 | -1.986 | -41.169 | -11.860 |
| Profit before tax | -19.902 | 19.085 | 23.775 | 4.779 | 19.954 | 8.723 | 39.718 | 45.161 | 46.374 | 52.894 | 125.064 | 65.315 | 26.549 | 53.607 |
| Tax | 9.060 | 10.817 | 6.336 | 7.847 | 5.034 | 2.256 | 7.859 | 10.706 | 9.099 | 11.838 | 27.390 | 14.438 | 7.177 | 11.700 |
| Net profit | -28.962 | 8.268 | 17.439 | -3.068 | 14.919 | 6.467 | 31.859 | 34.455 | 37.276 | 41.056 | 97.674 | 50.876 | 19.372 | 41.907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 636.691 | 602.828 | 616.027 | 618.227 | 719.890 | 796.914 | 1.098.204 | 1.212.415 | 1.277.946 | 1.307.589 | 2.172.579 | 2.266.068 | 2.252.811 | 2.250.050 |
| Equity | 75.801 | 77.768 | 99.419 | 93.679 | 111.743 | 122.745 | 189.160 | 217.974 | 207.766 | 255.064 | 940.340 | 1.006.174 | 1.021.029 | 1.048.313 |
| Long-term debt | 467.585 | 462.327 | 458.649 | 459.490 | 542.511 | 575.419 | 689.987 | 873.505 | 907.092 | 891.654 | 889.820 | 881.984 | 889.982 | 858.545 |
| Short-term debt | 57.964 | 57.560 | 53.262 | 52.491 | 51.170 | 81.830 | 195.137 | 72.174 | 111.129 | 104.778 | 106.186 | 135.449 | 98.443 | 95.677 |
| Total debt | 525.549 | 519.887 | 511.911 | 511.981 | 593.680 | 657.249 | 885.124 | 945.679 | 1.018.220 | 996.432 | 996.006 | 1.017.433 | 988.425 | 954.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Audit | 1976 | — | — | |
CL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WAGNER HOLDING AALBORG ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Wagner | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Chresten Larsen | Management | 0 companies |
| Sven Wagner Pedersen | Board of Directors | 0 companies |
| Louise Wagner Christensen | Board of Directors | 0 companies |
| Helle Wagner Pedersen | Board of Directors | 0 companies |
| Emilie Wagner Pedersen | Board of Directors | 0 companies |