| Revenue | DKK 1,6M | +9% |
| EBITDA | DKK -1,9M | -48% |
| Net profit | DKK 43,7M | +261% |
| Total assets | DKK 292,8M | +28% |
| Equity | DKK 21,8M | +165% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 20 | 782.126 | 727 | 785.628 | 912.520 | 982.227 | 1.027.370 | 3.120 | 1.059 | 1.141 | 1.465 | 1.604 |
| Staff expenses | -0 | -1 | -82.636 | -97 | -86.326 | -91.973 | -110.798 | -127.959 | -1.599 | -1.429 | -170 | -3 | -0 |
| EBITDA | -0 | 0 | 23.870 | 18 | 39.275 | 62.748 | 41.221 | 12.152 | -3.614 | -3.030 | -1.706 | -1.305 | -1.930 |
| Depreciation & amort. | -0 | 1 | -9.657 | -13 | -11.230 | -9.429 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -0 | -1 | 14.213 | 6 | 28.045 | 53.319 | 41.221 | 12.152 | -3.614 | -3.030 | -1.706 | -1.305 | -1.930 |
| Net financials | 13 | 5.877 | 8.412 | -7 | 13.144 | -10.651 | -25 | 12.283 | -82.057 | -28.754 | -30.586 | -27.401 | 44.104 |
| Profit before tax | 13 | -1 | 22.626 | -2 | 41.189 | 42.668 | 41.196 | 24.435 | -85.743 | -31.784 | -32.292 | -28.706 | 42.173 |
| Tax | 1 | -0 | 378 | 4 | 13.352 | 12.358 | 13.180 | 3.220 | -1.527 | -2.364 | -990 | -1.493 | -1.525 |
| Net profit | 12 | -1 | 15.977 | -8 | 27.837 | 30.310 | 28.016 | 21.215 | -84.144 | -29.420 | -31.302 | -27.213 | 43.698 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 538 | 558.813 | 573.523 | 534 | 244.442 | 791.097 | 795.354 | 822.137 | 294.730 | 309.094 | 275.462 | 229.439 | 292.827 |
| Equity | 73 | 77.543 | 91.360 | 113 | 102.848 | 152.568 | 164.241 | 159.957 | 22.463 | 19.710 | 3.241 | -33.708 | 21.833 |
| Long-term debt | 128 | 154.850 | 151.342 | 123 | 44.171 | 177.299 | 150.342 | 169.010 | 78.769 | 137.743 | 127.351 | 115.406 | 111.405 |
| Short-term debt | 318 | 277.440 | 279.724 | 289 | 97.424 | 436.446 | 458.875 | 473.345 | 193.498 | 143.604 | 134.934 | 137.393 | 159.589 |
| Total debt | 446 | 432.290 | 431.066 | 413 | 141.595 | 613.745 | 609.217 | 642.355 | 272.266 | 281.347 | 262.284 | 252.798 | 270.994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CÆWI HOLDING ApS | Company | 33.3% | 0.0% | 2016 |
RASWI HOLDING ApS | Company | 33.3% | 0.0% | 2016 |
| Individual | 5.0% | 50.0% | 2016 | |
| Individual | 5.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Willumsgaard | Management | 0 companies |
| Carl Christian Fischer Trollo | Board of Directors | 0 companies |
| Jens Højer Rasmussen | Board of Directors | 0 companies |
| Jonatan Åge Persson | Board of Directors | 0 companies |
| Cæcilie Højer Willumsgaard | Board of Directors | 0 companies |
| Martin Berg Hansen | Board of Directors | 0 companies |