| Revenue | DKK 7M | +38% |
| EBITDA | DKK 1,1M | +122% |
| Net profit | DKK 734K | +219% |
| Total assets | DKK 5,8M | +27% |
| Equity | DKK 1,7M | +74% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.565 | 3.539 | 3.743 | 4.397 | 4.317 | 4.251 | 3.822 | 3.966 | 4.088 | 5.004 | 4.926 | 5.087 | 7.041 |
| Staff expenses | -3.304 | -3.373 | -3.403 | -3.976 | -3.817 | -3.664 | -3.515 | -3.634 | -3.239 | -4.069 | -4.943 | -4.586 | -5.929 |
| EBITDA | 261 | 166 | 340 | 421 | 500 | 587 | 308 | 332 | 849 | 935 | -17 | 500 | 1.112 |
| Depreciation & amort. | 137 | -142 | -148 | -154 | -164 | -130 | -104 | -108 | -99 | -112 | -103 | -100 | -120 |
| EBIT | 124 | 24 | 192 | 267 | 336 | 456 | 203 | 224 | 750 | 823 | -120 | 401 | 992 |
| Net financials | -268 | -307 | -306 | -298 | -294 | -281 | -353 | -204 | -33 | -80 | -81 | -105 | -51 |
| Profit before tax | -79 | -145 | -61 | -25 | 42 | 176 | -150 | 19 | 717 | 743 | -202 | 295 | 942 |
| Tax | 33 | 69 | 26 | 3 | 15 | 47 | -3 | 9 | 159 | 164 | -44 | 65 | 208 |
| Net profit | -112 | -214 | -87 | -28 | 27 | 129 | -147 | 11 | 558 | 579 | -158 | 230 | 734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.567 | 4.391 | 4.379 | 4.482 | 4.405 | 4.364 | 4.377 | 4.283 | 4.656 | 4.844 | 4.612 | 4.576 | 5.794 |
| Equity | 668 | 454 | 367 | 339 | 366 | 495 | 348 | 358 | 917 | 1.096 | 763 | 993 | 1.728 |
| Long-term debt | 1.921 | 1.642 | 1.502 | 2.348 | 2.043 | 2.202 | 2.428 | 2.246 | 2.559 | 1.197 | 1.515 | 1.503 | 1.844 |
| Short-term debt | 1.880 | 2.266 | 2.507 | 1.796 | 1.982 | 1.606 | 1.543 | 1.612 | 1.012 | 2.346 | 2.173 | 1.854 | 1.868 |
| Total debt | 3.801 | 3.908 | 4.009 | 4.143 | 4.025 | 3.808 | 3.971 | 3.858 | 3.571 | 3.543 | 3.688 | 3.357 | 3.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN WULFF RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Wulff Rasmussen | Management | 0 companies |
| Charlotte Wulff Rasmussen | Board of Directors | 0 companies |
| Steen Rægaard Bjerre | Chairman | 0 companies |
| Jesper Erikstrup | Board of Directors | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |
| Thorkild Andersen | Board of Directors | 0 companies |