| Revenue | DKK 29,5M | +4% |
| EBITDA | DKK 12,2M | +15% |
| Net profit | DKK 8,4M | +13% |
| Total assets | DKK 94M | -8% |
| Equity | DKK 68,9M | -6% |
| Employees | 56 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.996 | 28.016 | 25.100 | 28.453 | 29.534 |
| Staff expenses | -20.185 | -22.256 | -25.895 | -28.355 | -33.327 |
| EBITDA | 7.649 | 14.921 | 10.640 | 10.559 | 12.183 |
| Depreciation & amort. | -1.382 | -1.327 | -1.297 | -1.531 | -1.364 |
| EBIT | 6.267 | 13.594 | 9.344 | 9.028 | 10.819 |
| Net financials | -192 | -94 | 193 | 553 | -12 |
| Profit before tax | 6.163 | 13.570 | 9.537 | 9.580 | 10.807 |
| Tax | 1.359 | 3.000 | 2.118 | 2.140 | 2.381 |
| Net profit | 4.803 | 10.570 | 7.419 | 7.440 | 8.426 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 75.978 | 77.406 | 82.901 | 102.289 | 94.046 |
| Equity | 55.556 | 63.125 | 67.545 | 73.485 | 68.911 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.642 | 13.378 | 14.150 | 27.784 | 24.038 |
| Total debt | 19.642 | 13.378 | 14.150 | 27.784 | 24.038 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SW Chief Executive Officer | Chief Executive Officer | 2021 |
HP Management | Management | 2007 |
| Former (3) | ||
LG Management | Management | 1985 – 2007 |
BF Management | Management | 2007 – 2007 |
JW Chief Executive Officer | Chief Executive Officer | 2007 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 1985 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1985 | |
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 1986 | |
| Individual | 100% | 100% | 1986 | |
| Individual | 100% | 100% | 1986 | |
| Individual | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Gotfred Juel | Management | 0 companies |
| Bent Feld-Jakobsen | Management | 0 companies |
| Jørgen Wittendorf Lorentsen | Chief Executive Officer | 0 companies |
| Sune Wildau Rørbæk | Chief Executive Officer | 0 companies |
| Hanne Pedersen | Management | 0 companies |
| Attila Kaya Busch | Board of Directors | 0 companies |
| Sami Sinan Busch | Chairman | 0 companies |
| Frank Hecht | Board of Directors | 0 companies |