| Revenue | DKK 59,1M | -3% |
| EBITDA | DKK 6,2M | +43% |
| Net profit | DKK 4,6M | +43% |
| Total assets | DKK 24,6M | +21% |
| Equity | DKK 17,9M | +35% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.099 | 45.199 | 44.967 | 51.031 | 49.467 | 51.020 | 51.807 | 54.630 | 51.864 | 51.471 | 54.002 | 61.927 | 60.774 | 59.127 |
| Staff expenses | -16.924 | -16.293 | -15.721 | -17.678 | -17.524 | -17.706 | -18.792 | -19.810 | -19.225 | -18.741 | -19.627 | -22.389 | -23.990 | -24.600 |
| EBITDA | 1.047 | 1.211 | 3.522 | 4.758 | 4.100 | 4.386 | 4.158 | 3.975 | 4.095 | 4.223 | 4.204 | 5.061 | 4.295 | 6.160 |
| Depreciation & amort. | 670 | -639 | -688 | -647 | -292 | -245 | -275 | -243 | -257 | -313 | -285 | -277 | -353 | -346 |
| EBIT | 377 | 572 | 2.834 | 4.111 | 3.808 | 4.141 | 3.882 | 3.732 | 3.838 | 3.910 | 3.919 | 4.784 | 3.942 | 5.813 |
| Net financials | -1 | -24 | -12 | -14 | -19 | -32 | 78 | 261 | 100 | 7 | 22 | 202 | 325 | 124 |
| Profit before tax | 740 | 548 | 2.822 | 4.096 | 3.789 | 4.108 | 3.960 | 3.993 | 3.938 | 3.917 | 3.941 | 4.987 | 4.267 | 5.938 |
| Tax | 221 | 137 | 699 | 960 | 832 | 903 | 866 | 878 | 867 | 862 | 867 | 1.097 | 1.040 | 1.308 |
| Net profit | 519 | 411 | 2.123 | 3.136 | 2.957 | 3.206 | 3.095 | 3.115 | 3.071 | 3.055 | 3.074 | 3.889 | 3.227 | 4.630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.382 | 11.577 | 15.939 | 18.938 | 15.326 | 19.539 | 24.207 | 21.279 | 21.145 | 22.158 | 23.302 | 27.682 | 20.316 | 24.578 |
| Equity | 11.427 | 6.838 | 8.961 | 12.097 | 10.053 | 13.259 | 16.354 | 14.469 | 13.040 | 14.095 | 17.169 | 17.058 | 13.285 | 17.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.942 | 4.739 | 6.978 | 6.841 | 5.272 | 6.280 | 7.853 | 6.810 | 8.105 | 8.064 | 6.134 | 10.624 | 7.031 | 6.664 |
| Total debt | 5.942 | 4.739 | 6.978 | 6.841 | 5.272 | 6.280 | 7.853 | 6.810 | 8.105 | 8.064 | 6.134 | 10.624 | 7.031 | 6.664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 1982 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHS. RASMUSSEN, SVEBØLLE HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Per Warming Rasmussen | Management | 0 companies |
| Klaus Warming Rasmussen | Chief Executive Officer | 0 companies |
| Jørgen Wenshøj | Chairman | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Kaj Palle Rosenkilde | Board of Directors | 0 companies |
| Niels Schiersing | Board of Directors | 0 companies |
| Frantz Sigersted-Rasmussen | Board of Directors | 0 companies |
| Hans Christian Bjarne Nielsen | Board of Directors | 0 companies |
| Helge Hassel | Board of Directors | 0 companies |
| Jens Fehrn-Christensen | Board of Directors | 0 companies |
| Henrik Schrøder | Board of Directors | 0 companies |
| Mette Viktoria Warming Rasmussen | Board of Directors | 0 companies |
| Niels Jørgen Kristensen | Board of Directors | 0 companies |