| Revenue | DKK 2,6M | -18% |
| EBITDA | DKK 1,3M | +2% |
| Net profit | DKK 246K | +40% |
| Total assets | DKK 29,8M | +0% |
| Equity | DKK 7,6M | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.456 | 2.913 | 2.944 | 2.885 | 2.666 | 2.842 | 1.901 | 1.586 | 3.003 | 2.858 | 2.565 | 2.597 | 3.146 | 2.575 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.311 | -2.417 | -2.136 | -1.497 | -2.332 | -2.262 | -2.280 | -2.434 | -1.876 | -1.277 |
| EBITDA | -84 | 343 | 500 | 551 | 355 | 425 | -235 | 89 | 670 | 596 | 286 | 163 | 1.270 | 1.298 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -167 | -168 | -168 | -126 | -160 | -119 | -143 | -148 | -141 | -140 |
| EBIT | -84 | 343 | 500 | 551 | 188 | 257 | -403 | -37 | 511 | 477 | 143 | 15 | 1.129 | 1.159 |
| Net financials | -193 | -299 | -244 | -199 | -164 | -190 | -187 | 61 | -159 | -128 | -0 | -441 | -851 | -836 |
| Profit before tax | -277 | 44 | 257 | 352 | 25 | 67 | -590 | 24 | 352 | 349 | 143 | -426 | 278 | 323 |
| Tax | -41 | -316 | -159 | 90 | 22 | 22 | -121 | 8 | 88 | 88 | 31 | -94 | 102 | 77 |
| Net profit | -236 | 360 | 416 | 262 | 3 | 45 | -469 | 16 | 264 | 261 | 112 | -332 | 176 | 246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.150 | 32.609 | 26.020 | 31.098 | 31.204 | 27.282 | 28.949 | 28.786 | 29.016 | 30.368 | 26.167 | 27.715 | 29.876 | 29.785 |
| Equity | 6.285 | 6.645 | 7.061 | 7.323 | 7.326 | 7.371 | 6.902 | 6.918 | 7.182 | 7.442 | 7.554 | 7.222 | 7.398 | 7.643 |
| Long-term debt | 6.392 | 5.981 | 8.581 | 8.195 | 9.288 | 7.405 | 10.412 | 10.328 | 10.230 | 11.128 | 10.067 | 9.367 | 9.746 | 9.630 |
| Short-term debt | 13.557 | 17.393 | 8.014 | 13.211 | 12.229 | 10.160 | 9.410 | 9.307 | 9.324 | 9.518 | 6.281 | 8.955 | 10.484 | 10.278 |
| Total debt | 19.949 | 23.374 | 16.595 | 21.406 | 21.517 | 17.565 | 19.822 | 19.634 | 19.553 | 20.646 | 16.348 | 18.322 | 20.230 | 19.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARS HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Withen Bjerregaard | Management | 0 companies |
| Kent Andreasen | Chairman | 0 companies |
| Søren Legarth Iversen | Board of Directors | 0 companies |
| Dorte Bjerregaard | Chairman | 0 companies |
| Per Kirkegaard Hansen | Board of Directors | 0 companies |
| Henrik Bergholdt | Board of Directors | 0 companies |
| Birgitte From | Board of Directors | 0 companies |
| Klaus Withen Bjerregaard | Board of Directors | 0 companies |
| Erik Flink | Board of Directors | 0 companies |
| Ann-Mari Sandholt Bjørnvig Bjerregaard | Board of Directors | 0 companies |