| Revenue | DKK 12,3M | +1% |
| EBITDA | DKK 8,6M | -5% |
| Net profit | DKK 7,1M | -7% |
| Total assets | DKK 9,1M | -38% |
| Equity | DKK 3,8M | -32% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.999 | 11.657 | 10.482 | 12.137 | 12.304 |
| Staff expenses | -2.386 | -2.817 | -2.750 | -3.082 | -3.745 |
| EBITDA | 5.613 | 8.840 | 7.732 | 9.056 | 8.559 |
| Depreciation & amort. | -29 | -0 | -0 | -6 | -27 |
| EBIT | 5.584 | 8.840 | 7.732 | 9.050 | 8.531 |
| Net financials | -17 | -29 | -71 | -196 | -253 |
| Profit before tax | 5.567 | 8.811 | 7.662 | 8.854 | 8.278 |
| Tax | 831 | 1.223 | 1.082 | 1.266 | 1.220 |
| Net profit | 4.736 | 7.588 | 6.579 | 7.588 | 7.058 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.339 | 13.292 | 11.458 | 14.558 | 9.052 |
| Equity | 2.527 | 5.114 | 4.094 | 5.682 | 3.840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.813 | 8.177 | 7.364 | 8.869 | 5.049 |
| Total debt | 4.813 | 8.177 | 7.364 | 8.869 | 5.049 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LS Management | Management | 2023 |
SM Management | Management | 2004 |
| Founder | 2003 | |
| Former (2) | ||
FM Management | Management | 2021 – 2023 |
KH Chief Executive Officer | Chief Executive Officer | 2003 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2003 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2004 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2007 | |
| Company | 15–19.99% | 15–19.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Skovbjerg Sørensen | Management | 0 companies |
| Stephan Matthias Warm | Management | 0 companies |
| Frauke Marie Warm | Management | 0 companies |
| Kim Have | Chief Executive Officer | 0 companies |
| Reifen-Corner Warm Vertriebs G mbH v/ Thomas Warm | Founder | 0 companies |
| Frauke Marie Warm | Board of Directors | 0 companies |
| Erich Georg Lechner | Board of Directors | 0 companies |
| Melanie Eilers | Board of Directors | 0 companies |
| Erich Georg Lechner | Board of Directors | 0 companies |
| Thomas Warm | Chairman | 0 companies |