| Revenue | DKK 10,2M | -4% |
| EBITDA | DKK 1,1M | +86% |
| Net profit | DKK 735K | +142% |
| Total assets | DKK 4,3M | -4% |
| Equity | DKK 860K | +100% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.473 | 2.799 | 2.990 | 3.749 | 4.124 | 5.140 | 4.928 | 6.705 | 8.674 | 9.565 | 11.332 | 10.666 | 10.228 |
| Staff expenses | -1.058 | -1.951 | -2.630 | -3.384 | -3.395 | -4.530 | -4.498 | -5.304 | -7.018 | -8.328 | -9.294 | -10.088 | -9.154 |
| EBITDA | 415 | 848 | 360 | 365 | 729 | 610 | 430 | 1.402 | 1.657 | 1.237 | 2.039 | 578 | 1.074 |
| Depreciation & amort. | 1 | -8 | -39 | -45 | -50 | -19 | -12 | -0 | -3 | -5 | -15 | -39 | -39 |
| EBIT | 414 | 840 | 321 | 320 | 679 | 591 | 418 | 1.402 | 1.654 | 1.232 | 2.024 | 539 | 1.035 |
| Net financials | -7 | 0 | -12 | -33 | 0 | -9 | -27 | -21 | -1 | 4 | -95 | -125 | -71 |
| Profit before tax | 407 | 840 | 309 | 288 | 679 | 582 | 392 | 1.381 | 1.653 | 1.235 | 1.929 | 414 | 964 |
| Tax | 110 | 221 | 82 | 74 | 149 | 162 | 62 | 306 | 376 | 279 | 443 | 110 | 228 |
| Net profit | 297 | 620 | 227 | 214 | 530 | 420 | 329 | 1.075 | 1.277 | 956 | 1.486 | 305 | 735 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 916 | 1.931 | 1.672 | 1.588 | 1.834 | 1.732 | 2.165 | 3.338 | 5.487 | 5.338 | 5.561 | 4.429 | 4.260 |
| Equity | 419 | 745 | 352 | 339 | 655 | 545 | 454 | 1.200 | 1.402 | 1.081 | 1.611 | 430 | 860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 497 | 1.186 | 1.319 | 1.248 | 1.179 | 1.187 | 1.711 | 2.138 | 4.085 | 4.256 | 3.943 | 3.991 | 3.391 |
| Total debt | 497 | 1.186 | 1.319 | 1.248 | 1.179 | 1.187 | 1.711 | 2.138 | 4.085 | 4.256 | 3.943 | 3.991 | 3.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CWN DK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Witthoff Nielsen | Management | 0 companies |
| Anders Bang Olsen | Board of Directors | 0 companies |
| Anni Christine Schmidt Nielsen | Board of Directors | 0 companies |
| Marlene Høj Haugaard | Board of Directors | 0 companies |
| Claus Mølgaard Jensen | Chairman | 0 companies |