| Revenue | DKK 14,3M | +8% |
| EBITDA | DKK 6,1M | +36% |
| Net profit | DKK 4M | +43% |
| Total assets | DKK 37,2M | +7% |
| Equity | DKK 17,4M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 17.385 | 19.871 | 13.669 | — | 13.194 | 14.311 |
| Staff expenses | -0 | -0 | -7.770 | -7.890 | -8.727 | -8.256 |
| EBITDA | 1.090 | 5.110 | 5.849 | 6.334 | 4.467 | 6.055 |
| Depreciation & amort. | -0 | -1.023 | -1.139 | -1.054 | -632 | -302 |
| EBIT | 1.090 | 4.087 | 4.710 | 5.280 | 3.835 | 5.753 |
| Net financials | -863 | -755 | -321 | -21 | -201 | -599 |
| Profit before tax | 227 | 3.332 | 4.389 | 5.259 | 3.634 | 5.154 |
| Tax | 58 | 825 | 1.084 | 1.298 | 862 | 1.188 |
| Net profit | 169 | 2.507 | 3.305 | 3.961 | 2.772 | 3.966 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 29.965 | 30.290 | 33.093 | 36.141 | 34.839 | 37.185 |
| Equity | 3.787 | 6.140 | 14.429 | 15.044 | 15.480 | 17.395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.591 | 23.738 | 18.492 | 21.078 | 19.359 | 19.772 |
| Total debt | 25.591 | 23.738 | 18.492 | 21.078 | 19.359 | 19.772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE WHOLE COMPANY A/S | Company | 90.0% | 90.0% | 2014 |
KØGE INVEST A/S | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Winther Olsen | Management | 0 companies |
| Bjarne Gribsgaard Olsen | Board of Directors | 0 companies |
| Kenneth Bo Codam | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Carsten Saugmann Sønder | Board of Directors | 0 companies |
| Niels Ulrik Svendsen | Board of Directors | 0 companies |
| Mark Ole Juel Hemmingsen | Board of Directors | 0 companies |
| Kaj Winther-Olsen | Board of Directors | 0 companies |