| Revenue | DKK 97,5M | +5% |
| EBITDA | DKK 8,7M | -21% |
| Net profit | DKK -704K | -149% |
| Total assets | DKK 90,9M | +4% |
| Equity | DKK 31,1M | -2% |
| Employees | 191 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74.540 | 84.534 | 102.336 | 92.544 | 97.540 |
| Staff expenses | -62.956 | -72.886 | -86.560 | -81.567 | -88.638 |
| EBITDA | 11.437 | 11.648 | 15.776 | 10.977 | 8.676 |
| Depreciation & amort. | -6.677 | -8.239 | -7.944 | -8.241 | -8.703 |
| EBIT | 4.760 | 3.409 | 7.832 | 2.736 | -27 |
| Net financials | -58 | -76 | -852 | -867 | -829 |
| Profit before tax | 4.702 | 3.332 | 6.981 | 1.869 | -856 |
| Tax | 1.062 | 667 | 1.433 | 429 | -152 |
| Net profit | 3.640 | 2.665 | 5.548 | 1.440 | -704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72.067 | 88.886 | 89.247 | 87.057 | 90.938 |
| Equity | 22.137 | 24.802 | 30.350 | 31.790 | 31.086 |
| Long-term debt | 22.242 | 29.632 | 23.847 | 22.995 | 27.979 |
| Short-term debt | 27.077 | 33.428 | 34.254 | 31.320 | 31.106 |
| Total debt | 49.319 | 63.061 | 58.101 | 54.315 | 59.085 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (2) | ||
OA | Audit | 1981 – 2004 |
KH Management | Management | 1981 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2020 | |
| Board of Directors | 2011 | |
| Chairman | 2013 | |
| Former (11) | ||
| Board of Directors | 1981 – 2010 | |
| Board of Directors | 1981 – 1989 | |
| Board of Directors | 2011 – 2024 | |
| Board of Directors | 1981 – 1996 | |
| Board of Directors | 1981 – 1996 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 1981 – 1995 | |
| Board of Directors | 1981 – 1988 | |
| Board of Directors | 1981 – 1988 | |
| Board of Directors | 1996 – 2011 | |
| Board of Directors | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Ahrenkiel Fischer | Audit | 0 companies |
| Jakob Wiborg Hansen | Chief Executive Officer | 0 companies |
| Karsten Hansen | Management | 0 companies |
| Anders Bøgh Andersen | Board of Directors | 0 companies |
| Carsten Ebdrup | Board of Directors | 0 companies |
| Leif Carstensen | Board of Directors | 0 companies |
| Hans Kristian Nielsen | Board of Directors | 0 companies |
| Knud Eriksen | Board of Directors | 0 companies |
| Dan Krarup Clemmensen | Board of Directors | 0 companies |
| Poul Egelykke | Board of Directors | 0 companies |
| Stefan Rosenlund | Board of Directors | 0 companies |
| Kristian Hansen | Board of Directors | 0 companies |
| Jørgen Bekke | Board of Directors | 0 companies |
| Peder Pedersen | Board of Directors | 0 companies |
| Astrid Wiborg Hansen | Board of Directors | 0 companies |
| Keld Rørmose | Board of Directors | 0 companies |
| Lars Goth | Board of Directors | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |