| Revenue | DKK -4,8M | -111% |
| EBITDA | DKK -5,9M | -302% |
| Net profit | DKK -5,5M | -5788% |
| Total assets | DKK 17,2M | -52% |
| Equity | DKK -4,3M | -439% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.840 | 55.722 | 60.070 | 58.983 | 74.251 | 67.753 | 74.376 | 72.266 | 89.268 | 86.395 | 45.327 | -4.827 |
| Staff expenses | -20.260 | -23.699 | -26.138 | -27.960 | -37.043 | -29.992 | -34.980 | -35.585 | -38.328 | -39.032 | -42.384 | -1.106 |
| EBITDA | 4.370 | 3.914 | 5.870 | 5.089 | 1.494 | 2.560 | 3.993 | 5.541 | 5.248 | -10.300 | 2.942 | -5.933 |
| Depreciation & amort. | -770 | -651 | -902 | -572 | -545 | -296 | -394 | -470 | -427 | -368 | -242 | -0 |
| EBIT | 3.600 | 3.262 | 4.968 | 4.517 | 949 | 2.265 | 3.599 | 5.070 | 4.820 | -10.668 | 2.701 | -5.933 |
| Net financials | -62 | -54 | -40 | 28 | -75 | -73 | -151 | -151 | -234 | -399 | -2.225 | -468 |
| Profit before tax | 3.538 | 3.209 | 4.929 | 4.545 | 874 | 2.192 | 3.448 | 4.919 | 4.586 | -11.067 | 476 | -6.400 |
| Tax | 907 | 810 | 1.171 | 1.055 | 216 | 498 | 776 | 1.108 | 1.030 | -2.398 | 379 | -885 |
| Net profit | 2.631 | 2.399 | 3.758 | 3.490 | 658 | 1.694 | 2.672 | 3.811 | 3.556 | -8.668 | 97 | -5.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.574 | 16.005 | 19.532 | 22.431 | 19.933 | 20.042 | 20.985 | 26.314 | 37.361 | 30.256 | 35.690 | 17.235 |
| Equity | 5.841 | 5.240 | 7.498 | 7.988 | 5.646 | 6.990 | 8.362 | 10.073 | 11.029 | -840 | 1.257 | -4.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 1.349 | 82 | 3.751 | 3.943 | 3.881 |
| Short-term debt | 22.327 | 9.554 | 10.359 | 12.937 | 12.781 | 11.362 | 10.887 | 12.690 | 24.904 | 18.962 | 29.528 | 17.612 |
| Total debt | 22.327 | 9.554 | 10.359 | 12.937 | 12.781 | 11.362 | 11.013 | 14.039 | 24.987 | 22.712 | 33.471 | 21.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEBERG HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Trustrup Andersen Invest ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Weberg-Petersen | Management | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Keld Holm Jensen | Chairman | 0 companies |
| Jørn Kristoffersen | Board of Directors | 0 companies |
| Henriette Weberg-Petersen | Board of Directors | 0 companies |
| Pia Røscher Braun | Board of Directors | 0 companies |
| Søren Henning Rudfred | Board of Directors | 0 companies |