| Revenue | DKK 4,9M | -8% |
| EBITDA | DKK 564K | -27% |
| Net profit | DKK 428K | -37% |
| Total assets | DKK 6,2M | +4% |
| Equity | DKK 3,2M | +16% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.034 | 1.367 | 1.462 | 2.718 | 1.933 | 1.524 | 3.328 | 2.721 | 2.796 | 4.244 | 4.561 | 4.631 | 5.316 | 4.872 |
| Staff expenses | -2.039 | -1.534 | -1.892 | -1.859 | -2.219 | -3.306 | -3.514 | -3.753 | -4.425 | -4.121 | -4.084 | -4.399 | -4.540 | -4.308 |
| EBITDA | -1.004 | -167 | -481 | 859 | -298 | -1.781 | -186 | -1.032 | -1.645 | 123 | 477 | 232 | 776 | 564 |
| Depreciation & amort. | 48 | -22 | -20 | -2 | -2 | -1 | -0 | -147 | -101 | -195 | -114 | -76 | -110 | -119 |
| EBIT | -1.052 | -189 | -501 | 857 | -300 | -1.782 | -186 | -1.179 | -1.746 | -71 | 363 | 156 | 666 | 445 |
| Net financials | -17 | -21 | -14 | -27 | -16 | -22 | -1 | -3 | -0 | -12 | -19 | 23 | 12 | -17 |
| Profit before tax | -1.069 | -210 | -516 | 831 | -316 | -1.804 | -187 | -1.182 | -1.746 | -84 | 344 | 179 | 678 | 428 |
| Tax | 163 | 124 | 44 | -68 | 112 | 88 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.231 | -334 | -560 | 899 | -428 | -1.892 | -187 | -1.182 | -1.746 | -84 | 344 | 179 | 678 | 428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.333 | 1.907 | 2.225 | 2.491 | 2.658 | 2.400 | 4.201 | 2.816 | 2.290 | 3.504 | 11.700 | 7.797 | 5.901 | 6.155 |
| Equity | -2.171 | -275 | -834 | 64 | -363 | -2.255 | -2.442 | -3.624 | -5.370 | -5.454 | 1.890 | 2.069 | 2.746 | 3.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 438 | 448 | 458 | 474 | 491 | 508 |
| Short-term debt | 4.504 | 2.182 | 3.059 | 2.426 | 3.021 | 4.655 | 6.644 | 6.295 | 7.222 | 8.510 | 9.352 | 5.255 | 2.663 | 2.473 |
| Total debt | 4.504 | 2.182 | 3.059 | 2.426 | 3.021 | 4.655 | 6.644 | 6.440 | 7.660 | 8.958 | 9.810 | 5.729 | 3.154 | 2.981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2005 | — | — |
HB Management | Management | 1982 | — | — |
DJ Management | Management | 2007 | — | — |
RD Management | Management | 2014 | — | — |
JK Audit | Audit | 1982 | — | — |
PE Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thorsten Wolfgang Willmann | Management | 0 companies |
| Horst Busacker | Management | 0 companies |
| Daniel Jagusch | Management | 0 companies |
| Raoul Dessel | Management | 0 companies |
| John Kofoed | Audit | 0 companies |
| Per Ernst Martens | Management | 0 companies |
| Bernd Schellenbauer | Board of Directors | 0 companies |
| Heinz Dieter Schunk | Chairman | 0 companies |
| Finn Bagge | Board of Directors | 0 companies |
| Sebastian Hesse | Board of Directors | 0 companies |
| Michael Bartl | Chairman | 0 companies |
| Caner Cokceken | Chairman | 0 companies |
| Harald Alexander Wrobel Dickertmann | Board of Directors | 0 companies |
| Michael Seeger | Board of Directors | 0 companies |
| Leif Ljungdahl | Board of Directors | 0 companies |