| Revenue | DKK 20,8M | -7% |
| EBITDA | DKK 444K | -63% |
| Net profit | DKK 10K | -98% |
| Total assets | DKK 19,1M | -6% |
| Equity | DKK 12,5M | +0% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.938 | 17.925 | 18.766 | 22.353 | 20.847 |
| Staff expenses | -15.915 | -17.254 | -17.249 | -21.145 | -20.403 |
| EBITDA | 1.023 | 671 | 1.517 | 1.209 | 444 |
| Depreciation & amort. | -347 | -330 | -267 | -339 | -407 |
| EBIT | 676 | 340 | 1.250 | 870 | 37 |
| Net financials | -32 | -72 | -209 | -93 | -17 |
| Profit before tax | 644 | 269 | 1.041 | 776 | 20 |
| Tax | 152 | 71 | 236 | 177 | 10 |
| Net profit | 491 | 198 | 805 | 599 | 10 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.064 | 25.261 | 31.219 | 20.321 | 19.146 |
| Equity | 10.881 | 11.078 | 11.883 | 12.482 | 12.492 |
| Long-term debt | 1.221 | 1.261 | 3.939 | 1.346 | 1.395 |
| Short-term debt | 14.962 | 12.922 | 15.397 | 6.493 | 5.259 |
| Total debt | 16.183 | 14.183 | 19.336 | 7.839 | 6.654 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HW Management | Management | 1976 |
| Former (1) | ||
FT Unofficial title | Unofficial title | 1976 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2016 | |
| Former (6) | ||
| Board of Directors | 1976 – 2016 | |
| Board of Directors | 2008 – 2017 | |
| Chairman | 2017 – 2023 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 1976 – 1996 | |
| Board of Directors | 1976 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Wessel Funke Hansen | Management | 0 companies |
| Flemming Thomas Hessner | Unofficial title | 0 companies |
| Mogens Niels Juel Camre | Board of Directors | 0 companies |
| Christian Lynge Pedersen | Board of Directors | 0 companies |
| Camilla Rørth | Board of Directors | 0 companies |
| Kristian Aalbæk | Board of Directors | 0 companies |
| Niels Lynge Pedersen | Chairman | 0 companies |
| Peter Lindal Jørgensen | Chairman | 0 companies |
| Johnny Erik Walther | Board of Directors | 0 companies |
| Carsten Hey | Board of Directors | 0 companies |