| Revenue | DKK 7M | +2% |
| EBITDA | DKK 669K | -30% |
| Net profit | DKK 480K | -27% |
| Total assets | DKK 5M | +7% |
| Equity | DKK 1,5M | +13% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 6.098 | 5.208 | 5.714 | 5.954 | 6.817 | 6.972 |
| Staff expenses | -5.672 | -6.109 | -4.804 | -4.868 | -5.730 | -6.304 |
| EBITDA | 426 | -901 | 910 | 1.085 | 956 | 669 |
| Depreciation & amort. | -147 | -123 | -116 | -115 | -89 | -29 |
| EBIT | 278 | -1.024 | 794 | 970 | 867 | 640 |
| Net financials | -22 | -23 | -48 | -22 | -16 | -21 |
| Profit before tax | 256 | -1.047 | 746 | 948 | 851 | 619 |
| Tax | 60 | 14 | -69 | 212 | 190 | 139 |
| Net profit | 196 | -1.061 | 815 | 736 | 661 | 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 2.347 | 2.860 | 2.437 | 2.786 | 4.696 | 5.006 |
| Equity | 276 | -785 | 30 | 766 | 1.306 | 1.476 |
| Long-term debt | 409 | 924 | 878 | 399 | 411 | 386 |
| Short-term debt | 1.662 | 2.721 | 1.529 | 1.621 | 2.980 | 3.144 |
| Total debt | 2.071 | 3.645 | 2.407 | 2.020 | 3.390 | 3.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2019 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AE-Holding ApS | Company | 100.0% | 100.0% | 2025 |
Atanea Holding ApS | Company | 25.0% | 25.0% | 2019 |
DANSK BLINDESAMFUND | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Worsøe | Management | 0 companies |
| Emil Jokipii-Utzon | Chief Executive Officer | 0 companies |
| Lars Ulrik Kampmann | Board of Directors | 0 companies |
| Anja Sisko Kaarina Jokipii-Utzon | Chairman | 0 companies |
| Claus Bjørn Billehøj | Board of Directors | 0 companies |
| Ask Løvbjerg Abildgaard | Chairman | 0 companies |