| Revenue | DKK 50,8M | -1% |
| EBITDA | DKK 23,7M | -12% |
| Net profit | DKK 684K | -90% |
| Total assets | DKK 159,1M | +7% |
| Equity | DKK 36,5M | +2% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34.169 | 35.229 | 47.284 | 51.279 | 50.804 |
| Staff expenses | -15.925 | -17.756 | -19.954 | -23.791 | -26.612 |
| EBITDA | 18.129 | 17.344 | 26.833 | 26.774 | 23.671 |
| Depreciation & amort. | -11.160 | -11.671 | -16.225 | -14.959 | -18.317 |
| EBIT | 6.970 | 5.673 | 10.608 | 11.815 | 5.354 |
| Net financials | -1.192 | -1.120 | -1.404 | -3.661 | -4.000 |
| Profit before tax | 5.778 | 4.553 | 9.204 | 8.154 | 1.354 |
| Tax | 1.123 | 1.018 | 2.058 | 1.141 | 670 |
| Net profit | 4.655 | 3.535 | 7.146 | 7.012 | 684 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 99.670 | 115.301 | 131.189 | 149.001 | 159.101 |
| Equity | 22.155 | 23.691 | 28.837 | 35.849 | 36.533 |
| Long-term debt | 49.557 | 59.118 | 68.592 | 74.278 | 82.744 |
| Short-term debt | 23.282 | 27.260 | 27.695 | 32.310 | 32.591 |
| Total debt | 72.839 | 86.378 | 96.286 | 106.588 | 115.335 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SW Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Winther Børsting | Chief Executive Officer | 0 companies |
| Martin Børsting | Chairman | 0 companies |
| Hanne Børsting | Board of Directors | 0 companies |