| Revenue | DKK 7,8M | +6% |
| EBITDA | DKK 1M | -40% |
| Net profit | DKK 957K | -40% |
| Total assets | DKK 12,4M | +9% |
| Equity | DKK 10,2M | +10% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.535 | 1.814 | 2.719 | 3.447 | 3.554 | 3.610 | 4.204 | 4.468 | 4.174 | 5.135 | 5.587 | 6.034 | 7.331 | 7.802 |
| Staff expenses | -2.080 | -1.811 | -2.252 | -2.522 | -2.709 | -2.777 | -3.089 | -3.883 | -3.469 | -3.916 | -4.343 | -4.712 | -5.623 | -6.743 |
| EBITDA | -193 | -50 | 430 | 763 | 829 | 781 | 977 | 1.744 | 705 | 1.219 | 1.244 | 1.323 | 1.708 | 1.017 |
| Depreciation & amort. | 20 | -5 | -145 | -144 | -150 | -172 | -98 | 591 | -111 | -85 | -135 | -136 | -136 | -186 |
| EBIT | -213 | -55 | 285 | 619 | 679 | 609 | 880 | 1.154 | 594 | 1.134 | 1.109 | 1.186 | 1.572 | 832 |
| Net financials | -9 | -16 | -14 | -23 | 1 | 13 | 23 | 139 | 141 | 179 | 215 | 383 | 491 | 406 |
| Profit before tax | -221 | -71 | 271 | 596 | 680 | 623 | 903 | 1.293 | 735 | 1.313 | 1.324 | 1.569 | 2.063 | 1.237 |
| Tax | -53 | -16 | 69 | 144 | 157 | 143 | 206 | 229 | 170 | 295 | 300 | 351 | 464 | 281 |
| Net profit | -168 | -55 | 201 | 452 | 523 | 480 | 697 | 1.064 | 564 | 1.018 | 1.024 | 1.218 | 1.599 | 957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.226 | 1.616 | 2.314 | 2.617 | 3.042 | 3.489 | 4.500 | 5.563 | 5.687 | 7.216 | 8.058 | 9.470 | 11.398 | 12.407 |
| Equity | 469 | 414 | 615 | 1.067 | 1.590 | 2.070 | 2.767 | 3.831 | 4.396 | 5.414 | 6.438 | 7.656 | 9.255 | 10.212 |
| Long-term debt | 0 | 291 | 161 | 200 | 169 | 165 | 213 | 227 | 176 | 279 | 299 | 358 | 443 | 296 |
| Short-term debt | 756 | 1.184 | 1.525 | 1.346 | 1.282 | 1.254 | 1.519 | 1.505 | 1.115 | 1.523 | 1.321 | 1.456 | 1.691 | 1.899 |
| Total debt | 756 | 1.184 | 1.686 | 1.546 | 1.452 | 1.419 | 1.733 | 1.732 | 1.291 | 1.802 | 1.620 | 1.814 | 2.133 | 2.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 1979 | — | — |
KB Audit | Audit | 1979 | — | — |
P | Audit | 1993 | — | — |
SP Management | Management | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J W A HOLDING ApS | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Willemoes Andersen | Management | 0 companies |
| Kurt Bülow | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Søren Palsgaard Pedersen | Management | 0 companies |