| Revenue | DKK 8,2M | -3% |
| EBITDA | DKK -1M | +47% |
| Net profit | DKK -843K | +33% |
| Total assets | DKK 5,7M | -11% |
| Equity | DKK -828K | -5641% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.056 | 17.105 | 15.663 | 13.211 | 13.811 | 15.979 | 11.574 | 10.795 | 8.485 | 8.206 |
| Staff expenses | -16.498 | -15.252 | -15.123 | -14.885 | -14.821 | -14.186 | -13.817 | -10.313 | -10.410 | -9.232 |
| EBITDA | -442 | 1.854 | 540 | -1.674 | -1.010 | 1.794 | -2.243 | 482 | -1.925 | -1.026 |
| Depreciation & amort. | -1.133 | -1.147 | -482 | -393 | -289 | -306 | -249 | -209 | -62 | -39 |
| EBIT | -1.574 | 707 | 58 | -2.068 | -1.300 | 1.487 | -2.492 | 273 | -1.987 | -1.065 |
| Net financials | 752 | 901 | 862 | -138 | 1.156 | -12 | -32 | -33 | 372 | -16 |
| Profit before tax | 27 | 1.608 | 920 | -2.206 | -143 | 1.475 | -2.524 | 240 | -1.615 | -1.081 |
| Tax | 425 | 189 | 24 | -450 | -285 | -86 | -551 | 53 | -355 | -238 |
| Net profit | -397 | 1.418 | 896 | -1.755 | 142 | 1.561 | -1.972 | 188 | -1.259 | -843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.024 | 12.041 | 11.704 | 10.715 | 11.810 | 11.980 | 9.888 | 7.926 | 6.449 | 5.742 |
| Equity | 2.828 | 3.246 | 3.892 | 2.137 | 1.798 | 3.359 | 1.187 | 1.374 | 15 | -828 |
| Long-term debt | 0 | 0 | 0 | 0 | 426 | 0 | 0 | 333 | 979 | 993 |
| Short-term debt | 6.110 | 8.795 | 7.812 | 8.578 | 9.586 | 8.621 | 8.701 | 6.219 | 5.455 | 5.576 |
| Total debt | 6.110 | 8.795 | 7.812 | 8.578 | 10.012 | 8.621 | 8.701 | 6.552 | 6.434 | 6.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
CW Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
KALLIN INVEST ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 20.0% | 20.0% | 1995 | |
WALLENIUS INVEST ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Claus Winkel | Audit | 0 companies |
| Claus Winkel | Management | 0 companies |
| Jytte Rasmussen | Board of Directors | 0 companies |
| Anne Mie Osted | Chairman | 0 companies |
| Uffe Wallenius | Board of Directors | 0 companies |
| Lisbeth Raarup Wallenius | Board of Directors | 0 companies |
| Mai-Britt Staune Gaustad | Board of Directors | 0 companies |