| Revenue | DKK 2M | +19% |
| EBITDA | DKK 1,1M | +78% |
| Net profit | DKK 678K | +164% |
| Total assets | DKK 5,1M | +12% |
| Equity | DKK 3,8M | +22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.058 | 1.981 | 1.785 | 1.671 | 930 | 1.750 | 613 | 295 | -75 | -1.182 | 1.225 | 1.464 | 1.693 | 2.011 |
| Staff expenses | -1.531 | -1.506 | -1.579 | -1.085 | -915 | -885 | -5 | -0 | -0 | -0 | -0 | -461 | -1.052 | -870 |
| EBITDA | 373 | 268 | 153 | 534 | 16 | 866 | -112 | 295 | -75 | -1.182 | 1.225 | 1.002 | 640 | 1.142 |
| Depreciation & amort. | -94 | -128 | -165 | -143 | -174 | -133 | 38 | -70 | -68 | -70 | -85 | -174 | -261 | -221 |
| EBIT | 279 | 140 | -13 | 391 | -158 | 733 | -150 | 225 | -143 | -1.252 | 1.140 | 828 | 379 | 921 |
| Net financials | -81 | -81 | -73 | -79 | -73 | -73 | -76 | -78 | -69 | -75 | -65 | -54 | -50 | -51 |
| Profit before tax | 198 | 59 | -86 | 312 | -231 | 659 | -226 | 147 | -212 | -1.327 | 1.075 | 774 | 329 | 870 |
| Tax | 50 | 16 | -17 | 59 | -53 | 146 | -170 | 13 | 10 | -334 | 236 | 170 | 72 | 192 |
| Net profit | 149 | 43 | -69 | 253 | -179 | 513 | -56 | 134 | -222 | -993 | 838 | 605 | 257 | 678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.778 | 3.843 | 3.711 | 3.797 | 3.542 | 4.175 | 3.875 | 3.971 | 3.740 | 2.527 | 3.338 | 4.656 | 4.552 | 5.086 |
| Equity | 1.987 | 2.030 | 1.961 | 2.214 | 2.018 | 2.531 | 2.475 | 2.609 | 2.387 | 1.394 | 2.232 | 2.837 | 3.093 | 3.771 |
| Long-term debt | 1.421 | 1.357 | 1.323 | 1.359 | 1.288 | 1.250 | 1.211 | 1.169 | 1.126 | 1.035 | 981 | 1.095 | 968 | 1.002 |
| Short-term debt | 370 | 456 | 427 | 224 | 237 | 394 | 190 | 193 | 227 | 98 | 125 | 724 | 491 | 313 |
| Total debt | 1.791 | 1.814 | 1.750 | 1.583 | 1.525 | 1.645 | 1.401 | 1.362 | 1.353 | 1.133 | 1.106 | 1.819 | 1.459 | 1.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2002 | — | — |
WM Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Brøndum Christensen | Management | 0 companies |
| Werner Maintz | Founder | 0 companies |