| Revenue | DKK 3,5M | +23% |
| EBITDA | DKK 184K | -80% |
| Net profit | DKK -197K | -153% |
| Total assets | DKK 2,4M | -10% |
| Equity | DKK 1,2M | -14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.474 | 2.446 | 1.487 | 1.397 | 2.195 | 2.700 | 1.904 | 5.926 | 1.864 | 2.746 | 2.527 | 2.874 | 3.538 |
| Staff expenses | -3.149 | -2.607 | -858 | -1.221 | -1.609 | -2.254 | -2.084 | -2.445 | -2.570 | -3.374 | -642 | -1.956 | -3.354 |
| EBITDA | 1.326 | -236 | 629 | 176 | 586 | 446 | -180 | 3.481 | -706 | -628 | 1.885 | 918 | 184 |
| Depreciation & amort. | -554 | -669 | -600 | -575 | -335 | -139 | -123 | -16 | -71 | -137 | -262 | -340 | -328 |
| EBIT | 772 | -905 | 30 | -399 | 251 | 308 | -303 | 3.465 | -778 | -765 | 1.624 | 578 | -144 |
| Net financials | -63 | -29 | -15 | -11 | -9 | -37 | -16 | 34 | -39 | 113 | -98 | -65 | -81 |
| Profit before tax | 709 | -934 | 15 | -410 | 242 | 271 | -319 | 3.499 | -816 | -651 | 1.525 | 513 | -225 |
| Tax | 192 | -191 | 35 | -78 | 63 | 79 | 225 | 805 | -153 | -130 | 330 | 143 | -28 |
| Net profit | 517 | -743 | -21 | -332 | 179 | 192 | -544 | 2.694 | -664 | -521 | 1.195 | 369 | -197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.003 | 2.403 | 1.950 | 1.545 | 1.261 | 1.505 | 680 | 3.866 | 2.966 | 1.920 | 2.897 | 2.700 | 2.420 |
| Equity | 3.003 | 1.860 | 1.496 | 1.107 | 987 | 979 | 185 | 2.879 | 1.215 | 394 | 1.536 | 1.406 | 1.209 |
| Long-term debt | 236 | 208 | 167 | 125 | 81 | 35 | 0 | 0 | 229 | 181 | 134 | 97 | 53 |
| Short-term debt | 764 | 335 | 287 | 312 | 193 | 491 | 495 | 987 | 1.521 | 1.344 | 1.227 | 1.198 | 1.158 |
| Total debt | 1.000 | 543 | 454 | 437 | 274 | 527 | 495 | 987 | 1.751 | 1.526 | 1.361 | 1.295 | 1.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Audit | Audit | 1986 | — | — |
| Audit | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1986 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Weck Warhuus | Audit | 0 companies |
| Jens Jørgen Høgsberg Kristensen | Audit | 0 companies |