| Revenue | DKK 327K | +9% |
| EBITDA | DKK 104K | +356% |
| Net profit | DKK 158K | +105% |
| Total assets | DKK 42,7M | +0% |
| Equity | DKK 34,3M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.390 | 1.594 | 1.299 | 2.142 | 1.277 | 2.001 | 1.505 | 928 | 1.040 | 292 | 282 | 301 | 327 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 796 | 883 | 352 | 948 | 720 | 2.153 | 632 | 384 | 636 | -64 | 1 | -41 | 104 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 796 | 883 | 352 | 948 | 720 | 2.153 | 632 | 384 | 636 | -64 | 1 | -41 | 104 |
| Net financials | -13.677 | 603 | 281 | 3.927 | 572 | 7.523 | 870 | 3.574 | 243 | 9.222 | 3.850 | -2.712 | 50 |
| Profit before tax | -12.882 | 1.486 | 633 | 4.876 | 1.022 | 10.276 | 3.308 | 3.958 | 571 | 9.158 | 3.851 | -2.752 | 155 |
| Tax | -2.380 | -162 | -420 | -146 | 61 | 319 | -0 | -0 | -250 | 1.343 | -64 | 236 | -3 |
| Net profit | -10.502 | 1.648 | 1.053 | 5.021 | 961 | 9.957 | 3.308 | 3.958 | 821 | 7.816 | 3.915 | -2.988 | 158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.831 | 50.847 | 54.130 | 53.228 | 56.594 | 58.406 | 50.486 | 51.744 | 52.436 | 44.017 | 47.354 | 42.763 | 42.748 |
| Equity | -147 | 1.420 | 2.183 | 7.205 | 8.166 | 18.123 | 20.650 | 24.608 | 25.430 | 33.245 | 37.160 | 34.172 | 34.330 |
| Long-term debt | 9.170 | 7.930 | 7.423 | 6.985 | 5.319 | 4.150 | 1.845 | 1.593 | 1.338 | 1.087 | 836 | 592 | 346 |
| Short-term debt | 33.808 | 41.497 | 44.524 | 39.039 | 43.109 | 36.133 | 27.991 | 25.543 | 25.668 | 9.684 | 9.357 | 7.999 | 8.072 |
| Total debt | 42.978 | 49.427 | 51.947 | 46.024 | 48.428 | 40.282 | 29.836 | 27.136 | 27.006 | 10.771 | 10.194 | 8.591 | 8.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WO Management | Management | 1998 | — | — |
| Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 0.0% | 0.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Overgaard Christiansen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |