| Revenue | DKK 3,7M | +8% |
| EBITDA | DKK -417K | +25% |
| Net profit | DKK -341K | +28% |
| Total assets | DKK 3,9M | +0% |
| Equity | DKK 187K | -65% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.237 | 2.929 | 4.733 | 4.929 | 5.415 | 5.130 | 5.104 | 4.823 | 3.929 | 4.545 | 5.024 | 3.442 | 3.727 |
| Staff expenses | -2.980 | -2.885 | -4.057 | -4.400 | -4.529 | -4.660 | -4.825 | -4.087 | -3.235 | -4.260 | -4.629 | -3.998 | -4.144 |
| EBITDA | 257 | 133 | 676 | 528 | 885 | 470 | 279 | 736 | 694 | 551 | 335 | -556 | -417 |
| Depreciation & amort. | -272 | 44 | -48 | -20 | -16 | -16 | -89 | -215 | -201 | 133 | -75 | -51 | -31 |
| EBIT | -14 | 89 | 627 | 508 | 869 | 455 | 190 | 521 | 493 | 418 | 260 | -607 | -448 |
| Net financials | 46 | 42 | 47 | 67 | 44 | 28 | 1 | 6 | -6 | 33 | 23 | 1 | 11 |
| Profit before tax | 32 | 131 | 674 | 575 | 913 | 483 | 191 | 527 | 487 | 451 | 283 | -605 | -437 |
| Tax | 10 | 34 | 160 | 121 | 203 | 108 | 43 | 116 | 108 | 101 | 63 | -133 | -96 |
| Net profit | 22 | 97 | 514 | 454 | 711 | 375 | 148 | 410 | 379 | 350 | 220 | -472 | -341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.128 | 1.714 | 2.642 | 3.069 | 3.349 | 2.737 | 2.699 | 2.734 | 3.701 | 4.358 | 3.688 | 3.865 | 3.863 |
| Equity | 493 | 440 | 454 | 509 | 1.219 | 894 | 642 | 1.052 | 1.431 | 1.381 | 1.200 | 528 | 187 |
| Long-term debt | 104 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.480 | 1.189 | 1.995 | 2.306 | 2.130 | 1.723 | 1.893 | 1.627 | 2.099 | 2.814 | 2.212 | 3.186 | 3.672 |
| Total debt | 1.584 | 1.241 | 1.995 | 2.306 | 2.130 | 1.723 | 1.893 | 1.627 | 2.099 | 2.814 | 2.212 | 3.186 | 3.672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 1998 | — | — |
AN Audit | Audit | 2004 | — | — |
HL Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTW HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Thygesen Wind | Management | 0 companies |
| Allan Nielsen | Audit | 0 companies |
| Henning Laugesen | Management | 0 companies |