| Revenue | DKK 26K | +41% |
| EBITDA | DKK 17K | +62% |
| Net profit | DKK 1K | +127% |
| Total assets | DKK 1M | +0% |
| Equity | DKK 980K | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116 | 92 | 102 | 70 | 42 | 62 | 35 | 61 | 30 | 30 | 40 | — | 18 | 26 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 108 | 83 | 95 | 59 | 36 | 56 | 29 | 53 | 22 | 22 | 31 | 28 | 11 | 17 |
| Depreciation & amort. | -12 | -12 | -12 | -12 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 |
| EBIT | 95 | 70 | 83 | 46 | 22 | 42 | 15 | 39 | 8 | 8 | 17 | 14 | -4 | 3 |
| Net financials | -21 | -19 | -16 | -14 | -11 | -8 | -6 | -1 | -1 | -1 | -1 | -0 | 1 | 1 |
| Profit before tax | 75 | 52 | 67 | 33 | 11 | 34 | 10 | 39 | 7 | 8 | 15 | 14 | -3 | 4 |
| Tax | 19 | 13 | 19 | 8 | 5 | 9 | 4 | 10 | 4 | 4 | 5 | 5 | 1 | 3 |
| Net profit | 56 | 38 | 48 | 25 | 6 | 25 | 5 | 28 | 4 | 4 | 10 | 9 | -4 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.177 | 1.159 | 1.151 | 1.135 | 1.074 | 1.070 | 1.020 | 1.080 | 1.073 | 1.067 | 1.110 | 1.070 | 1.044 | 1.047 |
| Equity | 776 | 814 | 862 | 887 | 893 | 918 | 923 | 957 | 960 | 964 | 974 | 983 | 979 | 980 |
| Long-term debt | 235 | 193 | 149 | 103 | 54 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 128 | 114 | 102 | 108 | 89 | 113 | 59 | 86 | 74 | 65 | 98 | 49 | 27 | 29 |
| Total debt | 363 | 307 | 251 | 211 | 143 | 115 | 59 | 86 | 74 | 65 | 98 | 49 | 27 | 29 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WE Audit | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Eltved | Audit | 0 companies |
| Michael Jepsen-Jacob | Board of Directors | 0 companies |
| Betina Jepsen-Jacob | Board of Directors | 0 companies |
| Harry Møller | Board of Directors | 0 companies |
| Erling Knudsen | Board of Directors | 0 companies |