| Revenue | DKK 588K | +55% |
| EBITDA | DKK -139K | +68% |
| Net profit | DKK -133K | +61% |
| Total assets | DKK 604K | -25% |
| Equity | DKK 190K | -41% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.195 | 1.282 | 1.354 | 1.359 | 1.504 | 889 | 818 | 1.071 | 1.010 | 867 | 926 | 378 | 588 |
| Staff expenses | -733 | -752 | -872 | -984 | -957 | -945 | -947 | -888 | -815 | -820 | -827 | -808 | -726 |
| EBITDA | 462 | 530 | 482 | 375 | 547 | -56 | -129 | 183 | 195 | 48 | 99 | -429 | -139 |
| Depreciation & amort. | -324 | -319 | -289 | -172 | -57 | -73 | -180 | -157 | -146 | -133 | -103 | -1 | -0 |
| EBIT | 138 | 211 | 193 | 203 | 489 | -129 | -309 | 26 | 49 | -85 | -4 | -430 | -139 |
| Net financials | -94 | -69 | -53 | -45 | -45 | -17 | -21 | 0 | -9 | -9 | -12 | -4 | -27 |
| Profit before tax | 44 | 142 | 140 | 158 | 444 | -146 | -329 | 26 | 40 | -94 | -16 | -434 | -166 |
| Tax | 14 | 42 | 47 | 44 | 111 | -19 | -63 | 18 | 22 | -17 | 2 | -93 | -33 |
| Net profit | 29 | 100 | 93 | 115 | 333 | -127 | -266 | 8 | 19 | -77 | -18 | -341 | -133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.463 | 2.091 | 1.996 | 2.044 | 2.462 | 1.834 | 1.935 | 1.564 | 1.257 | 1.072 | 1.132 | 800 | 604 |
| Equity | 737 | 837 | 930 | 1.044 | 1.378 | 998 | 732 | 740 | 758 | 681 | 663 | 323 | 190 |
| Long-term debt | 576 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.005 | 885 | 1.012 | 973 | 1.062 | 833 | 1.204 | 825 | 499 | 391 | 469 | 477 | 414 |
| Total debt | 1.581 | 1.139 | 1.012 | 973 | 1.062 | 833 | 1.204 | 825 | 499 | 391 | 469 | 477 | 414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEBER JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Weber Jensen | Management | 0 companies |