| Revenue | DKK 17,2M | -40% |
| EBITDA | DKK -6,2M | -244% |
| Net profit | DKK 27,2M | +1162% |
| Total assets | DKK 326,5M | +18% |
| Equity | DKK 105,7M | +35% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.206 | 18.734 | 20.300 | 24.432 | 23.188 | 22.652 | 23.985 | 27.057 | 26.870 | 32.191 | 29.918 | 28.617 | 17.223 |
| Staff expenses | -13.710 | -14.328 | -14.105 | -14.752 | -15.913 | -15.962 | -17.540 | -18.339 | -19.476 | -22.433 | -23.416 | -24.286 | -23.445 |
| EBITDA | 6.496 | 4.407 | 6.195 | 9.680 | 7.276 | 6.690 | 6.416 | 8.719 | 7.394 | 9.758 | 6.499 | 4.332 | -6.222 |
| Depreciation & amort. | 1.259 | 1.177 | 1.184 | 1.024 | 1.014 | -813 | -623 | -299 | -332 | -355 | -383 | -282 | -245 |
| EBIT | 5.237 | 3.230 | 5.011 | 8.656 | 6.262 | 5.877 | 5.793 | 8.420 | 7.062 | 9.403 | 6.115 | 4.049 | -6.467 |
| Net financials | -54 | 8 | -194 | -261 | -98 | -76 | -103 | -27 | -485 | 32.522 | 15.018 | -2.186 | 30.338 |
| Profit before tax | 5.183 | 3.238 | 4.817 | 8.395 | 6.164 | 5.800 | 5.690 | 8.393 | 6.577 | 41.925 | 21.134 | 1.863 | 23.871 |
| Tax | 1.387 | 835 | 1.129 | 2.036 | 1.385 | 1.295 | 1.269 | 1.886 | 1.458 | 1.624 | 939 | -289 | -3.289 |
| Net profit | 3.796 | 2.402 | 3.688 | 6.359 | 4.779 | 4.506 | 4.421 | 6.506 | 5.119 | 40.301 | 20.194 | 2.153 | 27.160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.378 | 42.168 | 68.756 | 38.646 | 26.499 | 30.266 | 39.487 | 28.731 | 220.725 | 277.725 | 269.420 | 276.682 | 326.467 |
| Equity | 13.223 | 10.030 | 11.109 | 14.484 | 13.308 | 14.089 | 14.786 | 16.792 | 15.936 | 56.237 | 76.431 | 78.584 | 105.744 |
| Long-term debt | 2.644 | 2.104 | 1.555 | 997 | 0 | 0 | 0 | 0 | 149.972 | 158.000 | 158.000 | 0 | 158.000 |
| Short-term debt | 13.482 | 28.699 | 55.602 | 20.946 | 12.788 | 16.026 | 24.617 | 11.809 | 54.668 | 53.943 | 34.806 | 197.922 | 62.724 |
| Total debt | 16.126 | 30.803 | 57.157 | 21.944 | 12.788 | 16.026 | 24.617 | 11.809 | 204.640 | 211.943 | 192.806 | 197.922 | 220.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2018 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
NG Management | Management | 1976 | — | — |
NJ Management | Management | 1976 | — | — |
CG Management | Management | 2022 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Weier | Management | 0 companies |
| Jørn Robdrup Pedersen | Chief Executive Officer | 0 companies |
| Niels Groth | Management | 0 companies |
| Niels Joachim Nicholaisen | Management | 0 companies |
| Christian Gramkow Pedersen | Management | 0 companies |
| Jan Jensen Samuelsen | Chief Executive Officer | 0 companies |
| Ekaterina Filatova | Board of Directors | 0 companies |
| Fernando Humberto Rodriquez Gonzalez | Chairman | 0 companies |
| Frederik Meyer | Board of Directors | 0 companies |
| Bruno Christensen | Board of Directors | 0 companies |
| Dr. Markus Johannes Vöge | Board of Directors | 0 companies |
| Michael Kjøbsted | Board of Directors | 0 companies |
| Udo Kurt Mauerer | Board of Directors | 0 companies |
| Franz Peter Matheis | Board of Directors | 0 companies |
| Jürgen Köppel | Chairman | 0 companies |
| Karen Margrethe Nielsen | Board of Directors | 0 companies |
| Tobias Georg Schaible | Chairman | 0 companies |
| Jan Ankjær Sørensen | Board of Directors | 0 companies |
| Ib Varmløse Sørensen | Board of Directors | 0 companies |
| Steffen Berg Nielsen | Board of Directors | 0 companies |
| Hubert Krieger | Board of Directors | 0 companies |
| Tobias Georg Schaible | Board of Directors | 0 companies |
| Keld Lyngby Christensen | Board of Directors | 0 companies |
| Andreas Denker | Board of Directors | 0 companies |
| Peder Marius Meedom Nielsen | Board of Directors | 0 companies |
| Joachim Brenk | Chairman | 0 companies |
| Klaus Martin Bukenberger | Chairman | 0 companies |
| Steffi Jenny Herrmann | Board of Directors | 0 companies |
| Joachim Frank Krause | Board of Directors | 0 companies |
| Frieder Georg Schuler | Chairman | 0 companies |