| Revenue | DKK 110K | -86% |
| EBITDA | DKK -576K | -11739% |
| Net profit | DKK -452K | -1092% |
| Total assets | DKK 1,2M | -31% |
| Equity | DKK 884K | -34% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.581 | 1.947 | 1.448 | 4.054 | 729 | 1.008 | 1.220 | 576 | 868 | 1.097 | 1.960 | 785 | 110 |
| Staff expenses | -0 | -0 | -0 | -2.387 | -667 | -917 | -863 | -1.094 | -881 | -497 | -822 | -790 | -686 |
| EBITDA | -1.373 | -950 | -1.154 | -2.711 | 62 | 91 | 357 | -518 | -13 | 600 | 1.138 | -5 | -576 |
| Depreciation & amort. | -0 | -0 | -124 | -107 | -76 | -36 | -26 | -74 | -61 | -61 | -61 | -61 | -0 |
| EBIT | -1.373 | -950 | -1.278 | -2.818 | -14 | 55 | 331 | -592 | -75 | 539 | 1.077 | -66 | -576 |
| Net financials | -50 | -116 | -151 | -188 | -10 | -18 | -2 | -36 | -35 | -12 | -9 | -2 | -3 |
| Profit before tax | -728 | -492 | -749 | -3.007 | -24 | 37 | 329 | -628 | -110 | 528 | 1.068 | -68 | -579 |
| Tax | 347 | 286 | 340 | -811 | -5 | 8 | 173 | 100 | -0 | -0 | 8 | -30 | -127 |
| Net profit | -1.075 | -779 | -1.089 | -2.196 | -19 | 29 | 156 | -728 | -110 | 528 | 1.060 | -38 | -452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.302 | 5.752 | 5.310 | 1.497 | 2.313 | 1.686 | 2.067 | 1.856 | 1.136 | 1.383 | 2.327 | 1.802 | 1.238 |
| Equity | 2.941 | 2.162 | 1.073 | 1.069 | 1.050 | 968 | 1.124 | 396 | 286 | 814 | 1.874 | 1.336 | 884 |
| Long-term debt | 704 | 651 | 594 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.431 | 2.733 | 3.444 | 428 | 1.263 | 718 | 943 | 1.438 | 850 | 569 | 453 | 466 | 355 |
| Total debt | 2.135 | 3.384 | 4.038 | 428 | 1.263 | 718 | 943 | 1.460 | 850 | 569 | 453 | 466 | 355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
LP Audit | Audit | 2009 | — | — |
KE Founder | Founder | 1990 | — | — |
PR Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SILIA-JKM ApS | Company | 100.0% | 100.0% | 2015 |
VARODD DANMARK HOLDING A/S | Company | 90.0% | 90.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Wiisbye Kallshøj | Chief Executive Officer | 0 companies |
| Leo Pedersen | Audit | 0 companies |
| Karsten Egon Pagh | Founder | 0 companies |
| Poul Rexen Thomsen | Audit | 0 companies |
| Peter Hertz | Chairman | 0 companies |
| Tor Arve Monan | Chairman | 0 companies |
| Finn Arstad | Board of Directors | 0 companies |
| Svend Ole Espensen | Board of Directors | 0 companies |
| Martin Pedersen | Board of Directors | 0 companies |
| Kim Lyngbek | Board of Directors | 0 companies |