| Revenue | DKK 3,6M | +44% |
| EBITDA | DKK 3,6M | +44% |
| Net profit | DKK 645K | +151% |
| Total assets | DKK 60,6M | +14% |
| Equity | DKK 42,5M | +930% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172 | 242 | 333 | 353 | 496 | 684 | 880 | 970 | 976 | 884 | 990 | 1.366 | 2.489 | 3.585 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 172 | 242 | 333 | 353 | 496 | 684 | 880 | 970 | 976 | 884 | 990 | 1.366 | 2.489 | 3.585 |
| Depreciation & amort. | -67 | -67 | -132 | -150 | -195 | -378 | -398 | -468 | -507 | -507 | -568 | -792 | -1.239 | -1.689 |
| EBIT | 105 | 175 | 200 | 203 | 300 | 306 | 482 | 502 | 469 | 377 | 422 | 574 | 1.250 | 1.896 |
| Net financials | -63 | -44 | -64 | -91 | -236 | -266 | -215 | -224 | -218 | -211 | -280 | -381 | -922 | -1.070 |
| Profit before tax | 42 | 131 | 137 | 112 | 64 | 40 | 267 | 278 | 251 | 167 | 142 | 192 | 329 | 826 |
| Tax | 11 | 22 | 34 | 23 | 18 | 9 | 59 | 61 | 55 | 37 | 32 | 42 | 71 | 181 |
| Net profit | 31 | 109 | 102 | 89 | 46 | 31 | 208 | 217 | 195 | 130 | 110 | 151 | 257 | 645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.416 | 3.443 | 5.175 | 5.152 | 11.374 | 11.690 | 11.621 | 13.537 | 13.061 | 12.699 | 20.789 | 28.880 | 52.933 | 60.585 |
| Equity | 336 | 445 | 547 | 636 | 682 | 713 | 921 | 1.139 | 1.334 | 1.464 | 1.575 | 1.725 | 4.127 | 42.493 |
| Long-term debt | 1.513 | 1.387 | 1.260 | 1.245 | 6.665 | 10.587 | 7.785 | 9.452 | 11.075 | 10.725 | 17.652 | 26.710 | 44.975 | 16.363 |
| Short-term debt | 1.491 | 1.535 | 3.284 | 3.187 | 3.924 | 279 | 2.745 | 2.715 | 416 | 279 | 1.303 | 159 | 2.727 | 495 |
| Total debt | 3.004 | 2.922 | 4.544 | 4.431 | 10.590 | 10.866 | 10.530 | 12.168 | 11.490 | 11.004 | 18.955 | 26.869 | 47.702 | 16.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1997 | — | — |
LH Management | Management | 2022 | — | — |
SF Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Westwind Holding ApS | Company | 100.0% | 100.0% | 2019 |
JM VARDE ApS | Company | 50.0% | 50.0% | 1997 |
FM1 VARDE ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Astrup Madsen | Management | 0 companies |
| Lars Høj Pedersen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |