| Revenue | DKK 6,5M | +12% |
| EBITDA | DKK 971K | -17% |
| Net profit | DKK 513K | -25% |
| Total assets | DKK 3,8M | -19% |
| Equity | DKK 1,5M | -10% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.099 | 3.397 | 3.240 | 2.515 | 3.500 | 3.949 | 3.478 | 4.436 | 6.664 | 5.208 | 5.022 | 4.510 | 5.788 | 6.501 |
| Staff expenses | -1.785 | -2.093 | -1.896 | -1.925 | -2.770 | -3.339 | -2.852 | -3.176 | -5.193 | -3.770 | -4.293 | -3.880 | -4.614 | -5.530 |
| EBITDA | 312 | 1.301 | 1.340 | 590 | 730 | 610 | 626 | 1.232 | 1.471 | 1.438 | 729 | 630 | 1.174 | 971 |
| Depreciation & amort. | 263 | -244 | -254 | -280 | -356 | -351 | -354 | -364 | -314 | -332 | -338 | -373 | -274 | -279 |
| EBIT | 49 | 1.057 | 1.086 | 311 | 374 | 259 | 272 | 868 | 1.156 | 1.106 | 391 | 257 | 900 | 692 |
| Net financials | -47 | -36 | 12 | -14 | -27 | -29 | -6 | -11 | -1 | -19 | -30 | -23 | -23 | -25 |
| Profit before tax | 2 | 1.021 | 1.097 | 296 | 347 | 230 | 266 | 857 | 1.156 | 1.087 | 361 | 234 | 877 | 667 |
| Tax | 2 | 259 | 270 | 66 | 79 | 63 | 61 | 190 | 259 | 242 | 100 | 56 | 195 | 154 |
| Net profit | 1 | 763 | 827 | 230 | 269 | 167 | 205 | 668 | 896 | 845 | 261 | 179 | 681 | 513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.180 | 3.315 | 3.089 | 2.662 | 3.214 | 3.333 | 3.025 | 3.666 | 4.874 | 4.192 | 4.182 | 2.716 | 4.688 | 3.803 |
| Equity | 813 | 975 | 1.102 | 1.132 | 1.401 | 1.318 | 1.363 | 1.831 | 1.928 | 1.878 | 1.294 | 1.213 | 1.716 | 1.549 |
| Long-term debt | 215 | 129 | 0 | 0 | 303 | 225 | 144 | 217 | 165 | 453 | 252 | 160 | 208 | 138 |
| Short-term debt | 1.071 | 2.137 | 1.935 | 1.429 | 1.391 | 1.681 | 1.440 | 1.562 | 2.733 | 1.831 | 2.632 | 1.338 | 2.731 | 2.008 |
| Total debt | 1.286 | 2.266 | 1.935 | 1.429 | 1.694 | 1.906 | 1.584 | 1.779 | 2.898 | 2.283 | 2.884 | 1.498 | 2.938 | 2.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2006 | — | — |
RA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BW Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Steen Brorson | Management | 0 companies |
| Rune Albertsen Brorson | Management | 0 companies |