| Revenue | DKK 1,6M | -8% |
| EBITDA | DKK 1,3M | -26% |
| Net profit | DKK 292K | -59% |
| Total assets | DKK 34,9M | +41% |
| Equity | DKK 7,8M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.017 | 1.010 | 1.200 | 1.200 | 869 | 703 | 663 | 828 | 1.319 | 1.408 | 1.641 | 1.755 | 1.769 | 1.623 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -105 | 166 | 641 | 1.184 | 869 | 703 | 900 | 828 | 1.319 | 1.408 | 1.641 | 1.755 | 1.769 | 1.304 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -124 | -124 | -124 | -124 | -124 | -172 | -435 |
| EBIT | -105 | 166 | 641 | 1.184 | 869 | 703 | 900 | 704 | 1.195 | 1.284 | 1.517 | 1.631 | 1.598 | 869 |
| Net financials | -545 | -458 | -157 | -299 | -273 | -437 | -611 | -632 | -593 | -539 | -528 | -734 | -686 | -495 |
| Profit before tax | -651 | -292 | 483 | 885 | 596 | 267 | 289 | 71 | 602 | 745 | 989 | 898 | 911 | 375 |
| Tax | -163 | -23 | 133 | 195 | 131 | 40 | 64 | 16 | 132 | 164 | 112 | 216 | 201 | 83 |
| Net profit | -488 | -269 | 350 | 690 | 465 | 227 | 225 | 55 | 470 | 580 | 877 | 681 | 711 | 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.555 | 15.604 | 15.773 | 17.955 | 18.472 | 18.134 | 21.705 | 21.642 | 21.229 | 20.913 | 21.880 | 23.192 | 24.673 | 34.894 |
| Equity | -1.461 | -1.730 | 2.528 | 3.218 | 3.683 | 3.909 | 4.135 | 4.190 | 4.660 | 5.240 | 6.117 | 6.799 | 7.510 | 7.802 |
| Long-term debt | 15.786 | 15.345 | 11.902 | 11.267 | 246 | 13.416 | 16.049 | 15.802 | 14.389 | 13.578 | 14.126 | 13.999 | 13.477 | 22.852 |
| Short-term debt | 2.231 | 1.989 | 1.304 | 3.236 | 14.179 | 299 | 592 | 574 | 958 | 708 | 137 | 679 | 1.770 | 2.010 |
| Total debt | 18.017 | 17.334 | 13.206 | 14.503 | 14.424 | 13.715 | 16.641 | 16.376 | 15.347 | 14.286 | 14.264 | 14.677 | 15.247 | 24.862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WV Management | Management | 2014 | — | — |
PA Management | Management | 2005 | — | — |
LM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WASSIM HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Hommelhoff Group A/S | Company | 33.3% | 33.3% | 2014 |
CBH HOLDING AARHUS ApS | Company | 50.0% | 50.0% | 2022 |
CBH II ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Wassim Vigsø Hallal | Management | 0 companies |
| Peter Andersen | Management | 0 companies |
| Lars-Erik Mors Larsen | Management | 0 companies |
| Christian Claes Remien | Board of Directors | 0 companies |
| Flemming Helge Rasmussen | Board of Directors | 0 companies |