| Revenue | DKK 12,5M | +4% |
| EBITDA | DKK 4,1M | +1% |
| Net profit | DKK 3,1M | +1% |
| Total assets | DKK 19,1M | +4% |
| Equity | DKK 14,1M | +23% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.762 | 9.379 | 10.686 | 10.939 | 11.479 | 12.034 | 11.342 | 11.270 | 13.202 | 10.239 | 11.988 | 11.937 | 12.456 |
| Staff expenses | -7.267 | -6.514 | -7.007 | -7.768 | -8.511 | -8.779 | -8.362 | -8.115 | -9.186 | -7.874 | -7.724 | -7.879 | -8.347 |
| EBITDA | 3.875 | 2.706 | 3.531 | 3.171 | 2.968 | 3.255 | 2.980 | 3.155 | 4.016 | 2.365 | 4.264 | 4.058 | 4.109 |
| Depreciation & amort. | -0 | -0 | -0 | -207 | -140 | -191 | -290 | -226 | -173 | -170 | -122 | -29 | -27 |
| EBIT | 3.875 | 2.706 | 3.531 | 2.964 | 2.828 | 3.063 | 2.691 | 2.929 | 3.843 | 2.195 | 4.142 | 4.029 | 4.082 |
| Net financials | -85 | -26 | 30 | -90 | -11 | -260 | -44 | -62 | -168 | -98 | -239 | -41 | -43 |
| Profit before tax | 3.790 | 2.680 | 3.561 | 2.873 | 2.817 | 2.803 | 2.647 | 2.867 | 3.675 | 2.097 | 3.903 | 3.988 | 4.039 |
| Tax | 957 | 679 | 882 | 686 | 628 | 621 | 591 | 635 | 822 | 472 | 865 | 881 | 901 |
| Net profit | 2.833 | 2.001 | 2.679 | 2.187 | 2.189 | 2.182 | 2.056 | 2.231 | 2.854 | 1.625 | 3.038 | 3.107 | 3.138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.856 | 6.851 | 13.486 | 14.108 | 16.512 | 16.606 | 16.487 | 14.182 | 14.828 | 14.321 | 16.192 | 18.305 | 19.088 |
| Equity | — | 8.699 | 10.378 | 10.565 | 11.754 | 11.436 | 11.492 | 8.723 | 8.577 | 8.202 | 9.810 | 11.487 | 14.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 477 | 210 | 0 | 0 | 0 |
| Short-term debt | 4.277 | 2.599 | 3.108 | 3.542 | 4.757 | 5.062 | 4.924 | 5.255 | 5.742 | 5.897 | 6.383 | 6.818 | 4.963 |
| Total debt | 4.277 | 2.599 | 3.108 | 3.542 | 4.757 | 5.062 | 4.924 | 5.413 | 6.219 | 6.107 | 6.383 | 6.818 | 4.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 1957 | — | — |
BH Audit | Audit | 1993 | — | — |
JE Management | Management | 2025 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 1957 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 1957 | — | — | |
| Board of Directors | 1957 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KT37 Holding ApS | Company | 100.0% | 100.0% | 2025 |
WET HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Valdemar Bisgaard | Management | 0 companies |
| Bent Heinrich Ejsted | Audit | 0 companies |
| Jens Erik Nørgaard | Management | 0 companies |
| Mogens Skjøtt | Chief Executive Officer | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Connie Lisbeth Tarp | Board of Directors | 0 companies |
| Kai Oluf Høyer Bisgaard | Chairman | 0 companies |
| Villy Emil Tarp | Board of Directors | 0 companies |
| Christina Kruse Tarp | Board of Directors | 0 companies |
| Niels Ebbe Valdal | Board of Directors | 0 companies |
| Ole Biørn Hansen | Board of Directors | 0 companies |
| Bodil Bisgaard | Board of Directors | 0 companies |
| Henrik Hansen | Chairman | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Poul Jørgen Juul | Chairman | 0 companies |
| Poul Wolffsen Kofoed | Board of Directors | 0 companies |