| Revenue | DKK 335K | +3% |
| EBITDA | DKK 266K | +3% |
| Net profit | DKK -87K | -13% |
| Total assets | DKK 12,7M | -3% |
| Equity | DKK 3,1M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 772 | 388 | 668 | 327 | 335 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 216 | 317 | 631 | 259 | 266 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 216 | 317 | 631 | 259 | 266 |
| Net financials | -28 | -29 | -45 | -330 | -327 |
| Profit before tax | 188 | 288 | 586 | -72 | -62 |
| Tax | 83 | 71 | 142 | 6 | 26 |
| Net profit | 106 | 217 | 443 | -77 | -87 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.826 | 13.122 | 12.921 | 13.100 | 12.702 |
| Equity | 2.618 | 2.835 | 3.279 | 3.201 | 3.114 |
| Long-term debt | 4.585 | 4.930 | 4.711 | 4.777 | 4.262 |
| Short-term debt | 5.622 | 5.357 | 4.931 | 5.122 | 5.325 |
| Total debt | 10.207 | 10.287 | 9.642 | 9.898 | 9.588 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WO Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KM Management | Management | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2004 | |
| Former (3) | ||
| Chairman | 2004 – 2004 | |
| Chairman | 2004 – 2015 | |
| Board of Directors | 2004 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Overgaard Christiansen | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Kirsten Uhrenholt | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jette Overgaard Christiansen | Board of Directors | 0 companies |
| Hanne Marie Christiansen | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |