| Revenue | DKK 21,5M | +11% |
| EBITDA | DKK 1,5M | +256% |
| Net profit | DKK -981K | +66% |
| Total assets | DKK 32,4M | -18% |
| Equity | DKK 6,8M | -13% |
| Employees | 51 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.189 | 24.154 | 21.104 | 19.662 | 19.022 | 17.804 | 15.854 | 16.566 | 13.759 | 20.201 | 19.383 | 21.533 |
| Staff expenses | -23.103 | -25.483 | -28.754 | -25.472 | -22.323 | -22.183 | -21.064 | -24.323 | -23.243 | -22.953 | -20.360 | -20.012 |
| EBITDA | -1.263 | 2.199 | 6.633 | 5.593 | 5.016 | 3.097 | 1.062 | 1.957 | 515 | -3.064 | -976 | 1.521 |
| Depreciation & amort. | -1.765 | -928 | -1.712 | -1.335 | -1.152 | -0 | -0 | -0 | -0 | -1.747 | -1.664 | -1.538 |
| EBIT | -3.028 | 1.271 | 4.921 | 4.258 | 3.863 | 3.097 | 1.062 | 1.957 | 515 | -4.811 | -2.640 | -17 |
| Net financials | -632 | 261 | -1.474 | -1.229 | -805 | -787 | -481 | -249 | -5 | -237 | -1.010 | -1.224 |
| Profit before tax | 4.290 | 4.519 | 1.024 | 3.022 | 3.059 | 2.310 | 582 | 1.708 | 510 | -5.048 | -3.651 | -1.241 |
| Tax | 985 | -0 | -0 | 682 | 661 | 513 | 139 | 361 | 129 | -1.100 | -794 | -260 |
| Net profit | 3.304 | 3.635 | 756 | 2.340 | 2.397 | 1.797 | 443 | 1.346 | 381 | -3.948 | -2.857 | -981 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.088 | 40.059 | 41.528 | 32.966 | 40.923 | 37.828 | 40.490 | 40.781 | 40.380 | 40.555 | 39.554 | 32.408 |
| Equity | 10.948 | 13.079 | 12.850 | 12.169 | 14.266 | 15.063 | 13.506 | 14.202 | 14.583 | 10.635 | 7.779 | 6.798 |
| Long-term debt | 6.847 | 5.656 | 4.701 | 6.062 | 10.364 | 9.195 | 8.578 | 8.542 | 7.936 | 12.814 | 11.674 | 10.538 |
| Short-term debt | 17.293 | 21.324 | 23.856 | 14.493 | 15.401 | 12.453 | 17.150 | 16.449 | 16.144 | 16.489 | 20.102 | 15.072 |
| Total debt | 24.140 | 26.980 | 28.557 | 20.554 | 25.765 | 21.647 | 25.728 | 24.991 | 24.080 | 29.303 | 31.775 | 25.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Deputy | Deputy | 2003 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
IP Deputy | Deputy | 2003 | — | — |
CC Management | Management | 1980 | — | — |
AO | Audit | 1980 | — | — |
MN Deputy | Deputy | 2010 | — | — |
LH Deputy | Deputy | 2012 | — | — |
LK Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEISZ ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Larsen | Deputy | 0 companies |
| Kristian Gejel Andersen | Chief Executive Officer | 0 companies |
| Ib Poul Wagner | Deputy | 0 companies |
| Carlo Christian Jensen | Management | 0 companies |
| ARNE OLSEN REVISION ApS | Audit | 0 companies |
| Majbritt Nissen | Deputy | 0 companies |
| Leif Hansen Skødt | Deputy | 0 companies |
| Lars Kent Jensen | Management | 0 companies |
| Fleming Grunnet | Board of Directors | 0 companies |
| Gitte Weisz Andersen | Chairman | 0 companies |
| Jürgen Olaf Olesen | Board of Directors | 0 companies |
| Søren Peter Leth | Chairman | 0 companies |
| Jens Erik Graversen | Board of Directors | 0 companies |
| Egon August Nissen | Board of Directors | 0 companies |
| Leif Harald Wiman | Board of Directors | 0 companies |
| Knud Svarre | Board of Directors | 0 companies |
| Kim Bjerring | Board of Directors | 0 companies |
| Jens Langelund-Larsen | Chairman | 0 companies |
| Poul Hinborg Ellund Christensen | Board of Directors | 0 companies |
| Pia Schmidt Andersen | Board of Directors | 0 companies |
| Harry Julius Bruun | Board of Directors | 0 companies |
| Jan Høgenhoff Eriksen | Board of Directors | 0 companies |
| Dennis Kragelund Jensen | Board of Directors | 0 companies |
| Bjarne Lundsgaard Nielsen | Board of Directors | 0 companies |
| Remy Rikardt Cramer | Chairman | 0 companies |
| Claus Tønnesen | Chairman | 0 companies |