| Revenue | DKK 6,4M | -27% |
| EBITDA | DKK 16M | +11% |
| Net profit | DKK 13M | +17% |
| Total assets | DKK 201,1M | +4% |
| Equity | DKK 131,5M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -162 | -1.082 | -401 | -554 | -661 | -292 | 6.941 | 7.790 | 2.698 | 5.734 | 5.877 | 8.806 | 6.429 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -162 | -1.082 | -57 | 25 | -661 | 9.708 | 6.941 | 7.790 | 76.398 | 34.734 | 5.877 | 14.368 | 15.977 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -162 | -1.082 | -57 | 25 | -661 | 9.708 | 6.941 | 7.790 | 76.398 | 34.734 | 5.877 | 14.368 | 15.977 |
| Net financials | -608 | -671 | -713 | -763 | -1.567 | -333 | -2.102 | -1.910 | -1.770 | -894 | -1.490 | -1.125 | -553 |
| Profit before tax | 446 | -1.753 | -770 | -737 | -2.229 | 9.374 | 4.839 | 5.880 | 74.628 | 33.841 | 4.387 | 14.228 | 16.531 |
| Tax | 112 | -402 | 172 | 290 | -490 | 2.062 | 782 | 1.027 | 16.506 | 7.267 | 1.244 | 3.130 | 3.518 |
| Net profit | 334 | -1.351 | -942 | -1.027 | -1.738 | 7.312 | 4.057 | 4.853 | 58.122 | 26.574 | 3.143 | 11.098 | 13.013 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.975 | 14.356 | 14.534 | 14.818 | 33.258 | 74.293 | 82.343 | 82.343 | 156.388 | 185.388 | 187.509 | 193.651 | 201.128 |
| Equity | 2.027 | -3.378 | -4.320 | -5.347 | -7.086 | 9.220 | 12.999 | 16.642 | 75.164 | 102.655 | 108.885 | 119.022 | 131.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.007 | 1.283 | 2.494 | 2.093 | 1.176 | 0 | 0 | 0 |
| Short-term debt | -16.001 | 17.734 | 18.854 | 20.165 | 40.344 | 63.833 | 67.044 | 61.164 | 60.717 | 56.763 | 54.251 | 48.820 | 41.724 |
| Total debt | -16.001 | 17.734 | 18.854 | 20.165 | 40.344 | 64.840 | 68.328 | 63.658 | 62.810 | 57.939 | 54.251 | 48.820 | 41.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Management | Management | 2010 | — | — |
SJ Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HWS HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Graubæk | Management | 0 companies |
| Susan Jeanette Søgaard Hansen | Management | 0 companies |