| Revenue | DKK 5,6M | -19% |
| EBITDA | DKK 325K | -65% |
| Net profit | DKK -561K | -981% |
| Total assets | DKK 18,1M | -2% |
| Equity | DKK 7,1M | -7% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.690 | 12.384 | 12.071 | 10.293 | 10.835 | — | 8.432 | 8.610 | 7.850 | 6.379 | 7.575 | 6.863 | 5.584 |
| Staff expenses | -8.617 | -10.053 | -10.667 | -8.878 | -9.584 | -0 | -7.699 | -7.781 | -6.493 | -5.752 | -6.386 | -5.925 | -5.259 |
| EBITDA | 2.908 | 2.181 | 1.404 | 1.415 | 1.251 | 0 | 733 | 829 | 1.357 | 627 | 1.184 | 938 | 325 |
| Depreciation & amort. | 128 | 78 | -178 | -43 | -266 | -0 | -255 | -223 | -242 | -317 | -487 | -526 | -611 |
| EBIT | 2.779 | 2.103 | 1.226 | 1.372 | 985 | 0 | 478 | 607 | 1.115 | 310 | 697 | 413 | -286 |
| Net financials | -171 | -75 | -256 | 162 | -64 | 0 | -132 | -127 | -87 | -116 | -132 | -239 | -316 |
| Profit before tax | 2.608 | 2.028 | 970 | 1.533 | 921 | 0 | 346 | 480 | 1.028 | 194 | 565 | 173 | -602 |
| Tax | 656 | 505 | 262 | 373 | 234 | -0 | 136 | 113 | 379 | 97 | 175 | 110 | -41 |
| Net profit | 1.952 | 1.522 | 708 | 1.160 | 688 | 0 | 210 | 367 | 648 | 97 | 390 | 64 | -561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.473 | 17.535 | 17.371 | 17.060 | 19.046 | 0 | 17.124 | 17.209 | 16.611 | 16.923 | 18.401 | 18.496 | 18.100 |
| Equity | 3.953 | 4.475 | 5.184 | 6.344 | 7.032 | 0 | 6.109 | 6.477 | 7.125 | 7.222 | 7.612 | 7.676 | 7.115 |
| Long-term debt | 4.583 | 3.369 | 3.148 | 2.924 | 2.924 | 0 | 2.474 | 2.247 | 1.791 | 2.439 | 2.160 | 2.532 | 2.287 |
| Short-term debt | 5.937 | 9.691 | 9.039 | 7.791 | 9.090 | 0 | 8.541 | 8.485 | 7.678 | 7.239 | 8.614 | 8.224 | 8.604 |
| Total debt | 10.520 | 13.060 | 12.187 | 10.715 | 12.014 | 0 | 11.015 | 10.733 | 9.469 | 9.678 | 10.774 | 10.756 | 10.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BECKE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Willi Becke | Management | 0 companies |
| Kim Becke | Board of Directors | 0 companies |