| Revenue | DKK 1,3M | -19% |
| EBITDA | DKK 156K | -56% |
| Net profit | DKK -57K | -225% |
| Total assets | DKK 4,4M | -17% |
| Equity | DKK 1,7M | -3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.823 | 1.821 | 1.777 | 1.688 | 1.682 | 1.607 | 1.685 | 1.678 | 1.580 | 1.855 | 1.121 | 1.483 | 1.642 | 1.335 |
| Staff expenses | -1.457 | -1.426 | -1.425 | -1.351 | -1.355 | -1.356 | -1.348 | -1.223 | -1.461 | -1.260 | -1.362 | -1.271 | -1.285 | -1.179 |
| EBITDA | 366 | 395 | 352 | 337 | 328 | 251 | 338 | 455 | 119 | 595 | -241 | 212 | 356 | 156 |
| Depreciation & amort. | 5 | -15 | -16 | -21 | -23 | -30 | -29 | -21 | -25 | -31 | -31 | -31 | -33 | -38 |
| EBIT | 361 | 380 | 336 | 316 | 305 | 221 | 309 | 434 | 94 | 564 | -272 | 181 | 323 | 118 |
| Net financials | -330 | -332 | -293 | -259 | -193 | -232 | -222 | -227 | -124 | -85 | -148 | -264 | -264 | -199 |
| Profit before tax | 31 | 48 | 43 | 57 | 112 | -10 | 87 | 207 | -30 | 479 | -419 | -83 | 59 | -81 |
| Tax | 14 | 115 | 14 | 14 | 47 | -2 | 20 | 46 | -6 | 102 | -92 | -18 | 13 | -23 |
| Net profit | 17 | -68 | 30 | 43 | 65 | -8 | 66 | 161 | -24 | 377 | -327 | -65 | 46 | -57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.642 | 5.287 | 5.531 | 5.034 | 4.821 | 5.090 | 5.064 | 5.645 | 4.815 | 4.566 | 6.030 | 5.712 | 5.352 | 4.432 |
| Equity | 1.453 | 1.385 | 1.415 | 1.458 | 1.523 | 1.514 | 1.580 | 1.741 | 1.718 | 2.094 | 1.767 | 1.703 | 1.748 | 1.691 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 33 | 35 | 34 | 35 | 44 | 0 |
| Short-term debt | 4.189 | 3.902 | 4.116 | 3.576 | 3.299 | 3.576 | 3.483 | 3.879 | 3.064 | 2.436 | 4.229 | 3.974 | 3.559 | 2.741 |
| Total debt | 4.189 | 3.902 | 4.116 | 3.576 | 3.299 | 3.576 | 3.483 | 3.904 | 3.097 | 2.471 | 4.263 | 4.009 | 3.603 | 2.741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2007 | — | — |
ET | Audit | 1990 | — | — |
AZ Management | Management | 2007 | — | — |
CØ | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WT IMPORT ApS | Company | 33.3% | 33.3% | 2026 |
WEMO ApS | Company | 33.3% | 33.3% | 2007 |
| Individual | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Lindy Preben Mølholt | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Alex Zinde | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Claes Fredrik Johansson | Board of Directors | 0 companies |
| Marcus Kjellman | Board of Directors | 0 companies |
| Bengt Andersson | Board of Directors | 0 companies |
| Torbiörn Oloffson | Board of Directors | 0 companies |