| Revenue | DKK -433K | -38% |
| EBITDA | DKK -433K | +38% |
| Net profit | DKK 38,4M | +45% |
| Total assets | DKK 1,2B | +1% |
| Equity | DKK 1,1B | +2% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.310 | 4.199 | 5.103 | 5.385 | 4.743 | 5.174 | 3.811 | 3.848 | 3.941 | 2.752 | -265 | -386 | -693 | -433 |
| Staff expenses | -4.375 | -4.322 | -4.292 | -4.884 | -4.656 | -5.051 | -4.355 | -3.757 | -4.235 | -2.235 | -56 | -0 | -0 | -0 |
| EBITDA | -91 | -122 | 811 | 501 | 88 | 124 | -544 | 91 | -294 | 516 | -321 | -386 | -693 | -433 |
| Depreciation & amort. | -66 | -38 | -5 | -9 | -11 | -11 | -10 | -10 | -4 | -3 | -0 | -0 | -0 | -0 |
| EBIT | -157 | -160 | 806 | 492 | 77 | 112 | -554 | 81 | -299 | 513 | -321 | -386 | -693 | -433 |
| Net financials | -36.555 | -561 | 23.146 | 19.644 | 13.596 | 16.342 | 29.287 | 46.875 | -1.237 | 33.950 | 115.163 | 67.423 | 26.835 | 38.458 |
| Profit before tax | -33.028 | 4.599 | 23.836 | 20.135 | 13.672 | 16.454 | 28.733 | 46.956 | -1.536 | 34.463 | 114.842 | 67.037 | 26.141 | 38.026 |
| Tax | 1.183 | 444 | 2.450 | 12.203 | -320 | 5.707 | -1.752 | -147 | -426 | -176 | -302 | -339 | -414 | -359 |
| Net profit | -34.211 | 4.156 | 21.386 | 7.933 | 13.992 | 10.747 | 30.485 | 47.103 | -1.110 | 34.639 | 115.144 | 67.375 | 26.555 | 38.384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224.863 | 241.040 | 278.246 | 290.052 | 246.267 | 230.420 | 297.205 | 420.418 | 386.136 | 405.722 | 1.089.668 | 1.167.382 | 1.162.005 | 1.176.989 |
| Equity | 94.314 | 92.168 | 116.267 | 110.027 | 122.244 | 133.026 | 164.077 | 287.127 | 238.533 | 277.915 | 956.102 | 1.033.934 | 1.051.473 | 1.070.733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.280 | 90.984 | 87.664 | 84.266 | 73.944 | 71.970 |
| Short-term debt | 130.549 | 148.872 | 161.979 | 180.011 | 124.006 | 97.376 | 133.110 | 133.274 | 45.305 | 36.805 | 45.883 | 49.160 | 36.566 | 34.264 |
| Total debt | 130.549 | 148.872 | 161.979 | 180.011 | 124.006 | 97.376 | 133.110 | 133.274 | 147.584 | 127.789 | 133.547 | 133.425 | 110.510 | 106.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trine Wagner Holding ApS | Company | 25.0% | 5.0% | 2015 |
HWAP A/S | Company | 25.0% | 5.0% | 2007 |
LWC HOLDING ApS | Company | 25.0% | 5.0% | 2007 |
TCLW Invest ApS | Company | 25.0% | 5.0% | 2007 |
SWAP XXII ApS | Company | 0.0% | 66.7% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Wagner | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Sven Wagner Pedersen | Chairman | 0 companies |
| Louise Wagner Christensen | Board of Directors | 0 companies |
| Helle Wagner Pedersen | Board of Directors | 0 companies |
| Emilie Wagner Pedersen | Chairman | 0 companies |