| Revenue | DKK 94,6M | +9% |
| EBITDA | DKK 18,4M | +16% |
| Net profit | DKK 13,2M | +9% |
| Total assets | DKK 56,6M | +22% |
| Equity | DKK 49,9M | +26% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.155 | 41.753 | 51.145 | 45.084 | 51.243 | 50.260 | 50.557 | 48.028 | 39.458 | 55.916 | 47.510 | 30.945 | 76.631 | 87.155 | 94.597 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -12.152 | -13.179 | -12.746 | -13.112 | -14.839 | -15.703 | -10.042 | -17.254 | -19.122 | -23.573 |
| EBITDA | 2.755 | 6.257 | 4.468 | 5.655 | 8.426 | 7.723 | 7.172 | 5.221 | 852 | 8.464 | 1.495 | 1.173 | 11.195 | 15.871 | 18.366 |
| Depreciation & amort. | -1.151 | -1.213 | -1.395 | -1.272 | -1.352 | -1.155 | -1.273 | -1.437 | -1.624 | -1.410 | -1.322 | -614 | -680 | -743 | -1.013 |
| EBIT | 1.604 | 5.044 | 3.073 | 4.383 | 7.074 | 6.567 | 5.899 | 3.784 | -772 | 7.054 | 173 | 560 | 10.515 | 15.129 | 17.353 |
| Net financials | 503 | -207 | -14 | 790 | -604 | -434 | -402 | 76 | -412 | 501 | -47 | -426 | -24 | 432 | -404 |
| Profit before tax | 3.575 | 4.176 | 7.060 | 6.259 | 7.846 | 6.134 | 5.497 | 3.860 | -1.184 | 7.555 | 126 | 133 | 10.491 | 15.561 | 16.949 |
| Tax | 894 | 1.047 | 1.690 | 1.479 | 1.736 | 1.368 | 1.204 | 852 | -257 | 1.667 | 24 | 36 | 2.310 | 3.424 | 3.743 |
| Net profit | 2.681 | 3.129 | 5.370 | 4.780 | 6.111 | 4.766 | 4.293 | 3.008 | -926 | 5.887 | 102 | 98 | 8.182 | 12.137 | 13.207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.601 | 28.399 | 32.401 | 30.930 | 34.647 | 32.355 | 28.078 | 30.160 | 24.434 | 30.118 | 24.880 | 24.725 | 37.199 | 46.270 | 56.620 |
| Equity | 19.776 | 22.904 | 25.274 | 24.829 | 27.475 | 26.287 | 22.685 | 24.193 | 19.267 | 25.154 | 20.756 | 20.854 | 29.036 | 39.673 | 49.880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.558 | 5.298 | 7.092 | 6.050 | 7.153 | 6.068 | 5.393 | 5.967 | 5.167 | 4.964 | 4.123 | 3.871 | 8.163 | 6.597 | 6.740 |
| Total debt | 4.558 | 5.298 | 7.092 | 6.050 | 7.153 | 6.068 | 5.393 | 5.967 | 5.167 | 4.964 | 4.123 | 3.871 | 8.163 | 6.597 | 6.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PP Deputy | Deputy | 2001 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SE Management | Management | 1974 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
P | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Waldebjer | Chief Executive Officer | 0 companies |
| Per-Erik Persson | Deputy | 0 companies |
| Hans Pettersson | Chief Executive Officer | 0 companies |
| Svend Erik Dahl Pedersen | Management | 0 companies |
| Christian Strøyberg | Chief Executive Officer | 0 companies |
| Erik Lodahl Andersen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Per Ingemar Persson | Board of Directors | 0 companies |
| Carl Rickard Gösta Petri | Board of Directors | 0 companies |
| Mogens Røgild Nørgaard | Board of Directors | 0 companies |
| Lars Johansson | Chairman | 0 companies |
| Johan Persson | Board of Directors | 0 companies |
| Gunnar Nielsen | Board of Directors | 0 companies |
| Thomas Axel Niklas Axelsson | Board of Directors | 0 companies |
| Erland Persson | Chairman | 0 companies |
| Per-Erik Persson | Board of Directors | 0 companies |
| Carl-Johan Persson | Chairman | 0 companies |
| Claes Håkan Hjalmarsson | Board of Directors | 0 companies |