| Revenue | DKK 7,9M | +0% |
| EBITDA | DKK 839K | +2% |
| Net profit | DKK 223K | -31% |
| Total assets | DKK 11,7M | -16% |
| Equity | DKK 6M | -4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.374 | 10.510 | 10.641 | 9.839 | 10.462 | 9.500 | 10.100 | 9.831 | 8.777 | 8.207 | 7.974 | 7.781 | 7.967 | 7.947 |
| Staff expenses | -7.916 | -8.205 | -8.473 | -8.952 | -8.963 | -8.680 | -9.100 | -8.759 | -8.305 | -7.042 | -6.630 | -6.721 | -7.142 | -7.108 |
| EBITDA | 1.458 | 2.305 | 2.168 | 887 | 1.498 | 820 | 999 | 1.072 | 472 | 1.165 | 1.344 | 1.060 | 825 | 839 |
| Depreciation & amort. | 283 | 297 | -310 | -349 | -400 | -305 | -402 | -360 | -265 | -203 | -241 | -277 | -257 | -441 |
| EBIT | 1.175 | 2.008 | 1.858 | 538 | 1.098 | 515 | 597 | 712 | 207 | 961 | 1.103 | 783 | 568 | 398 |
| Net financials | -525 | -466 | -452 | -385 | -362 | -234 | -157 | -186 | -339 | -159 | -94 | -113 | -154 | -111 |
| Profit before tax | 650 | 1.542 | 1.405 | 153 | 736 | 281 | 440 | 526 | -132 | 803 | 1.009 | 670 | 415 | 287 |
| Tax | 122 | 369 | 355 | 39 | 177 | 61 | 98 | 117 | -28 | 179 | 223 | 150 | 94 | 64 |
| Net profit | 528 | 1.173 | 1.050 | 114 | 559 | 219 | 342 | 408 | -104 | 624 | 786 | 520 | 321 | 223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.939 | 22.099 | 23.408 | 21.532 | 18.394 | 19.874 | 15.317 | 20.971 | 15.023 | 17.401 | 13.360 | 13.551 | 13.876 | 11.722 |
| Equity | 3.722 | 4.695 | 5.545 | 5.159 | 5.719 | 5.438 | 5.780 | 5.988 | 5.584 | 6.208 | 6.484 | 6.504 | 6.325 | 6.048 |
| Long-term debt | 5.911 | 6.224 | 6.052 | 5.455 | 5.057 | 3.626 | 255 | 3.989 | 2.073 | 2.971 | 679 | 666 | 711 | 731 |
| Short-term debt | 17.306 | 11.176 | 11.768 | 10.827 | 7.534 | 10.699 | 9.211 | 10.945 | 7.345 | 8.152 | 6.072 | 6.244 | 6.733 | 4.896 |
| Total debt | 23.217 | 17.401 | 17.819 | 16.282 | 12.592 | 14.325 | 9.467 | 14.934 | 9.418 | 11.123 | 6.752 | 6.910 | 7.444 | 5.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE | Audit | 1985 | — | — |
| Audit | 1995 | — | — | |
CW Management | Management | 2007 | — | — |
| Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WESSEL HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet E. Munk | Audit | 0 companies |
| KPMG C. Jespersen, Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Carsten Wessel | Management | 0 companies |
| Revisionsfirmaet A. Christensen | Audit | 0 companies |
| Kenneth Jørgensen | Board of Directors | 0 companies |
| Carsten Rose Færge | Board of Directors | 0 companies |
| Alfred Hansen | Board of Directors | 0 companies |
| Ena Hansen | Board of Directors | 0 companies |
| Mia Wessel | Chairman | 0 companies |
| Benny Torben Hansen | Chairman | 0 companies |
| Rie Jørgensen | Board of Directors | 0 companies |