| Revenue | DKK 624K | -23% |
| EBITDA | DKK 774K | -56% |
| Net profit | DKK 930K | +4% |
| Total assets | DKK 13,4M | +2% |
| Equity | DKK 6,6M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.006 | 633 | 777 | — | 865 | 836 | 777 | 764 | 723 | 673 | 807 | 806 | 624 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 941 | 633 | 777 | 843 | 4.131 | 1.350 | 777 | 764 | 664 | 673 | 3.106 | 1.756 | 774 |
| Depreciation & amort. | -0 | 150 | -4.324 | -189 | 1.633 | 257 | -0 | -3 | -3 | -3 | -3 | -3 | -0 |
| EBIT | 941 | 483 | -3.547 | 653 | 2.498 | 1.093 | 777 | 761 | 661 | 670 | 3.103 | 1.753 | 774 |
| Net financials | -526 | -560 | -402 | -344 | -318 | -296 | -182 | -227 | -321 | -126 | -134 | -104 | -87 |
| Profit before tax | 415 | -78 | -3.949 | 310 | 2.180 | 797 | 725 | 534 | 340 | 544 | 2.969 | 1.649 | 687 |
| Tax | 104 | -69 | -368 | -0 | 50 | 279 | 93 | 38 | 81 | 120 | 653 | 758 | -243 |
| Net profit | 311 | -9 | -3.581 | 310 | 2.130 | 518 | 553 | 479 | 259 | 424 | 2.316 | 890 | 930 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.886 | 15.717 | 11.353 | 11.166 | 12.983 | 13.181 | 13.445 | 9.935 | 9.549 | 9.541 | 12.213 | 13.120 | 13.366 |
| Equity | 1.394 | 1.386 | -2.195 | -1.885 | 245 | 763 | 1.316 | 1.795 | 2.054 | 2.478 | 4.794 | 5.684 | 6.614 |
| Long-term debt | 7.362 | 7.095 | 6.821 | 6.523 | 6.215 | 5.906 | 3.866 | 3.655 | 3.700 | 3.498 | 3.317 | 376 | 376 |
| Short-term debt | 6.693 | 6.868 | 6.727 | 6.528 | 6.523 | 6.247 | 7.866 | 4.041 | 3.259 | 2.927 | 2.857 | 5.109 | 4.683 |
| Total debt | 14.055 | 13.963 | 13.548 | 13.051 | 12.738 | 12.153 | 11.732 | 7.696 | 6.960 | 6.425 | 6.174 | 5.485 | 5.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2006 | — | — |
MW Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WORSØE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bilberg | Management | 0 companies |
| Morten Worsøe Jensen | Management | 0 companies |