| Revenue | DKK -61K | -20% |
| EBITDA | DKK -61K | +20% |
| Net profit | DKK -372K | +56% |
| Total assets | DKK 3,6M | -49% |
| Equity | DKK -8,5M | -5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.550 | 23.669 | 29.102 | 38.296 | 35.816 | 37.836 | 30.483 | 19.664 | 257 | 647 | -76 | -61 |
| Staff expenses | -10.736 | -14.013 | -17.523 | -22.723 | -19.818 | -21.705 | -28.647 | -22.285 | -10 | -0 | -0 | -0 |
| EBITDA | 5.813 | 9.656 | 11.579 | 15.573 | 15.998 | 16.131 | 11.079 | 19.251 | 2.765 | 647 | -76 | -61 |
| Depreciation & amort. | -3.368 | -5.828 | -6.471 | -6.836 | -8.197 | -10.994 | -42.790 | -12.687 | 2.498 | -0 | -0 | -0 |
| EBIT | 2.445 | 3.828 | 5.109 | 8.737 | 7.801 | 5.137 | -31.711 | 6.565 | 267 | 647 | -76 | -61 |
| Net financials | -288 | -1.001 | -846 | -770 | -713 | -1.414 | -1.107 | -3.494 | -508 | -277 | -997 | -417 |
| Profit before tax | 2.157 | 2.827 | 4.263 | 7.967 | 7.087 | 3.723 | -32.818 | 3.071 | -2.699 | 371 | -1.073 | -477 |
| Tax | 535 | 780 | 882 | 1.548 | 1.562 | 826 | -5.845 | -2.719 | -552 | 104 | -236 | -105 |
| Net profit | 1.622 | 2.047 | 3.381 | 6.419 | 5.525 | 2.898 | -26.973 | 5.790 | -2.147 | 267 | -837 | -372 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.201 | 36.769 | 41.343 | 46.916 | 62.052 | 73.728 | 60.075 | 39.295 | 19.245 | 8.921 | 7.015 | 3.564 |
| Equity | 6.733 | 10.510 | 13.891 | 20.310 | 25.835 | 28.733 | -10.360 | -4.570 | -6.717 | -6.450 | -8.147 | -8.519 |
| Long-term debt | 3.942 | 7.531 | 5.644 | 2.952 | 8.732 | 6.103 | 27.167 | 9.573 | 7.538 | 5.992 | 2.013 | 0 |
| Short-term debt | 6.946 | 15.543 | 17.810 | 18.891 | 21.424 | 31.685 | 43.268 | 30.292 | 14.424 | 9.290 | 13.061 | 12.084 |
| Total debt | 10.888 | 23.074 | 23.454 | 21.843 | 30.156 | 37.788 | 70.435 | 39.865 | 21.962 | 15.282 | 15.073 | 12.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2005 | — | — |
MB Unofficial title | Unofficial title | 2024 | — | — |
MW Management | Management | 2005 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PC Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WARRAD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Elis Danmark A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bilal Warrad | Management | 0 companies |
| Michala Beathe Roepstorff | Unofficial title | 0 companies |
| Mohamad Warrad | Management | 0 companies |
| Henrik Hylleberg Luxhøj | Chief Executive Officer | 0 companies |
| Peter Christian Hasbak | Management | 0 companies |
| Leif Viberg Mortensen | Board of Directors | 0 companies |
| Aida El Khaouli | Board of Directors | 0 companies |
| Natja Aaberg Hornsbæk | Deputy Chairman | 0 companies |
| Michael Mollerup | Chairman | 0 companies |
| Tony Ivan Spandet Pedersen | Board of Directors | 0 companies |
| Vivian Warrad | Chairman | 0 companies |
| Michael Dufke Nørgaard | Chairman | 0 companies |
| Mikkel Schultz Georgsen | Board of Directors | 0 companies |
| Walid Mohammad Warrad | Chairman | 0 companies |