| Revenue | DKK 16,6M | -8% |
| EBITDA | DKK 2,7M | -55% |
| Net profit | DKK 2,1M | -55% |
| Total assets | DKK 14M | -13% |
| Equity | DKK 9,1M | +1% |
| Employees | 18 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.218 | 3.463 | 3.792 | 3.788 | 6.726 | 11.170 | 18.106 | 16.582 |
| Staff expenses | -1.364 | -1.525 | -1.571 | -1.919 | -3.182 | -8.396 | -12.194 | -13.896 |
| EBITDA | 1.854 | 1.938 | 2.221 | 1.869 | 3.544 | 2.774 | 5.912 | 2.687 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -16 | -20 | -7 | -7 |
| EBIT | 1.854 | 1.938 | 2.221 | 1.856 | 3.528 | 2.754 | 5.905 | 2.679 |
| Net financials | -2 | -10 | -3 | -5 | -6 | 3 | 15 | -3 |
| Profit before tax | 1.851 | 1.928 | 2.219 | 1.851 | 3.523 | 2.758 | 5.920 | 2.676 |
| Tax | 411 | 431 | 500 | 424 | 797 | 638 | 1.346 | 612 |
| Net profit | 1.441 | 1.497 | 1.719 | 1.427 | 2.725 | 2.119 | 4.574 | 2.064 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.103 | 5.791 | 6.806 | 8.963 | 11.312 | 15.553 | 16.155 | 13.989 |
| Equity | 1.491 | 2.187 | 3.006 | 3.233 | 3.959 | 5.278 | 9.052 | 9.116 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.565 | 3.436 | 3.616 | 5.456 | 7.030 | 9.817 | 6.784 | 4.685 |
| Total debt | 1.565 | 3.436 | 3.616 | 5.456 | 7.030 | 9.817 | 6.784 | 4.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2017 | — | — |
BN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bo Nordestgaard Holding ApS | Company | 33.3% | 50.0% | 2022 |
Henrik Wennberg Holding ApS | Company | 33.3% | 50.0% | 2022 |
HJ Holding Holstebro ApS | Company | 5.0% | 0.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Wennberg | Management | 0 companies |
| Bo Nordestgaard Jensen | Management | 0 companies |
| Ole Peter Rasmussen | Chairman | 0 companies |
| Christian Aarosin | Board of Directors | 0 companies |
| Øjvind Clement | Board of Directors | 0 companies |
| Hans Hedegaard Jensen | Board of Directors | 0 companies |
| Peter Krabbe | Board of Directors | 0 companies |
| Birgitte Arnberg | Board of Directors | 0 companies |
| Susanne Møllegaard Jørgensen | Chairman | 0 companies |