| Revenue | DKK 6,6M | +13% |
| EBITDA | DKK 3,1M | +9% |
| Net profit | DKK 2,3M | +17% |
| Total assets | DKK 10M | +11% |
| Equity | DKK 5,1M | +7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.841 | 5.358 | 2.847 | — | 4.970 | 6.344 | 7.115 | 6.179 | 5.843 | 6.575 |
| Staff expenses | -3.347 | -2.273 | -2.408 | -0 | -3.120 | -3.124 | -3.485 | -3.055 | -2.943 | -3.436 |
| EBITDA | 501 | 357 | 439 | 0 | 1.850 | 3.220 | 3.630 | 3.125 | 2.880 | 3.140 |
| Depreciation & amort. | 411 | -556 | -600 | -0 | -552 | -645 | -627 | -176 | -189 | -96 |
| EBIT | 90 | -198 | -161 | 0 | 1.297 | 2.575 | 3.003 | 2.949 | 2.690 | 3.043 |
| Net financials | -83 | -156 | -174 | 0 | -92 | -218 | -199 | -172 | -151 | -63 |
| Profit before tax | 7 | -354 | -335 | 0 | 1.205 | 2.357 | 2.804 | 2.777 | 2.540 | 2.980 |
| Tax | -3 | -89 | -70 | -0 | 269 | 523 | 616 | 613 | 560 | 657 |
| Net profit | 10 | -266 | -265 | 0 | 936 | 1.834 | 2.188 | 2.164 | 1.980 | 2.323 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.517 | 10.703 | 10.730 | 0 | 11.232 | 12.138 | 13.537 | 13.849 | 9.051 | 10.001 |
| Equity | -445 | -711 | -976 | 0 | 636 | 2.470 | 4.658 | 4.821 | 4.802 | 5.125 |
| Long-term debt | 2.000 | 2.000 | 2.000 | 0 | 2.214 | 2.152 | 2.090 | 2.027 | 0 | 123 |
| Short-term debt | 7.962 | 9.414 | 9.706 | 0 | 8.236 | 7.241 | 6.513 | 6.749 | 4.123 | 4.639 |
| Total debt | 9.962 | 11.414 | 11.706 | 0 | 10.449 | 9.393 | 8.603 | 8.775 | 4.123 | 4.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HW Management | Management | 1991 | — | — |
JL Audit | Audit | 1991 | — | — |
CV Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W-HOLDING. SØNDERSØ ApS | Company | 10.0% | 10.0% | 2018 |
MW-HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
CW-HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
RUBÆK & CO. A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Asschenfeldt Ernst Jørgensen | Chief Executive Officer | 0 companies |
| Hans-Eskil Wulff | Management | 0 companies |
| Jørgen Leo Hansen | Audit | 0 companies |
| Christine Vandkrog Wulff | Management | 0 companies |
| Per Bruno Robert Sjöqvist | Board of Directors | 0 companies |
| Karlo Rasmussen Kunz | Board of Directors | 0 companies |
| Per Fredrik Jaginder | Chairman | 0 companies |
| Michael Vandkrog Wulff | Board of Directors | 0 companies |
| Bente Vandkrog Wulff | Chairman | 0 companies |