| Revenue | DKK 4,2M | -21% |
| EBITDA | DKK 255K | -75% |
| Net profit | DKK -110K | -144% |
| Total assets | DKK 13,3M | +2% |
| Equity | DKK 8,5M | -2% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.981 | 5.637 | 6.095 | 5.359 | 4.237 |
| Staff expenses | -4.427 | -4.329 | -4.331 | -4.332 | -3.981 |
| EBITDA | 1.550 | 1.308 | 1.764 | 1.004 | 255 |
| Depreciation & amort. | -1.299 | -1.537 | -1.527 | -868 | -682 |
| EBIT | 251 | -230 | 237 | 136 | -427 |
| Net financials | -110 | -73 | -100 | 129 | 208 |
| Profit before tax | 141 | -303 | 137 | 265 | -219 |
| Tax | 34 | -62 | 35 | 14 | -109 |
| Net profit | 107 | -241 | 102 | 251 | -110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.020 | 16.593 | 18.758 | 12.944 | 13.256 |
| Equity | 6.003 | 5.681 | 8.467 | 8.718 | 8.526 |
| Long-term debt | 4.625 | 3.687 | 2.795 | 828 | 466 |
| Short-term debt | 4.892 | 5.813 | 5.421 | 3.201 | 4.177 |
| Total debt | 9.517 | 9.500 | 8.216 | 4.030 | 4.643 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MW Management | Management | 1998 |
| Former (2) | ||
JK Management | Management | 1979 – 1998 |
OP | Audit | 1979 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2008 – 2011 | |
| Chairman | 1979 – 2006 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 1998 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2013 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Individual | 0% | 0% | 1997 | |
| Individual | 0% | 0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Winther | Management | 0 companies |
| Jørn Kristian Winther | Management | 0 companies |
| Ole Peter Schaldemose | Audit | 0 companies |
| Anita Gæbe Thøgersen | Board of Directors | 0 companies |
| Tove Winther | Chairman | 0 companies |
| Flemming Larsen | Board of Directors | 0 companies |
| Erik Lynge Østergaard | Board of Directors | 0 companies |
| Alan Larsen | Board of Directors | 0 companies |
| Peter Hviid Knudsen | Board of Directors | 0 companies |
| Preben Klement Andersen | Board of Directors | 0 companies |