| Revenue | DKK 10,3M | -49% |
| EBITDA | DKK 2,1M | -82% |
| Net profit | DKK 951K | -73% |
| Total assets | DKK 12M | -3% |
| Equity | DKK 7,3M | -1% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.016 | 7.489 | 7.190 | 8.135 | 7.618 | 8.043 | 8.505 | 8.746 | 9.033 | 9.885 | 9.932 | 9.986 | 20.343 | 10.289 |
| Staff expenses | -5.434 | -5.413 | -5.358 | -6.110 | -5.819 | -5.805 | -6.124 | -6.540 | -6.415 | -7.540 | -7.516 | -7.344 | -8.267 | -8.152 |
| EBITDA | 2.582 | 2.076 | 1.831 | 1.780 | 1.799 | 2.238 | 2.380 | 2.206 | 2.618 | 2.345 | 2.415 | 2.553 | 12.056 | 2.137 |
| Depreciation & amort. | 992 | -868 | -839 | -637 | -703 | -692 | -710 | -820 | -815 | -900 | -894 | -712 | -7.024 | -563 |
| EBIT | 1.590 | 1.209 | 993 | 1.144 | 1.096 | 1.546 | 1.670 | 1.386 | 1.803 | 1.445 | 1.520 | 1.841 | 5.032 | 1.573 |
| Net financials | -215 | -168 | -154 | -138 | -128 | -165 | -174 | -128 | -129 | -158 | -157 | -156 | -438 | -354 |
| Profit before tax | 1.375 | 1.041 | 839 | 1.006 | 968 | 1.381 | 1.495 | 1.259 | 1.674 | 1.287 | 1.363 | 1.684 | 4.593 | 1.220 |
| Tax | 354 | 242 | 210 | 242 | 216 | 304 | 330 | 278 | 370 | 283 | 297 | 372 | 1.014 | 269 |
| Net profit | 1.021 | 799 | 629 | 764 | 753 | 1.077 | 1.166 | 981 | 1.304 | 1.004 | 1.066 | 1.312 | 3.579 | 951 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.108 | 9.463 | 8.417 | 8.127 | 7.274 | 6.962 | 6.879 | 6.417 | 8.808 | 6.591 | 6.135 | 6.591 | 12.444 | 12.040 |
| Equity | 5.387 | 5.186 | 5.015 | 5.179 | 3.932 | 4.259 | 4.425 | 4.206 | 4.510 | 4.214 | 4.281 | 4.593 | 7.372 | 7.323 |
| Long-term debt | 2.070 | 1.808 | 1.540 | 1.378 | 1.214 | 1.083 | 892 | 737 | 569 | 407 | 249 | 87 | 3.036 | 2.905 |
| Short-term debt | 2.460 | 2.315 | 1.763 | 1.546 | 2.121 | 1.620 | 1.561 | 1.474 | 3.729 | 1.970 | 1.605 | 1.911 | 1.539 | 1.290 |
| Total debt | 4.531 | 4.122 | 3.304 | 2.924 | 3.336 | 2.703 | 2.454 | 2.211 | 4.298 | 2.377 | 1.854 | 1.998 | 4.575 | 4.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Founder | Founder | 2003 | — | — |
SK Management | Management | 2023 | — | — |
CH Management | Management | 2023 | — | — |
JM Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandra Kirketerp Holding ApS | Company | 50.0% | 50.0% | 2023 |
RCA Holding ApS | Company | 50.0% | 50.0% | 2023 |
JESPER MØLLER JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
CARSTEN GRØNNING HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Wiwe Grønning | Founder | 0 companies |
| Sandra Kirketerp Jensen | Management | 0 companies |
| Camilla Holtoug Grønning | Management | 0 companies |
| Jesper Møller Jensen | Founder | 0 companies |