| Revenue | DKK -532K | -13% |
| EBITDA | DKK -532K | +77% |
| Net profit | DKK 1,3M | +153% |
| Total assets | DKK 5,7M | -82% |
| Equity | DKK 4,4M | +40% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17.041.000 | 18.413.000 | 18.438.000 | -36.650 | -110.400 | -13.101 | 3.451 | -652 | -614 | -532 |
| Staff expenses | -0 | -0 | -2.338.000 | -2.500.000 | -2.546.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.100.154 | -75 | 724.000 | -1.392.000 | 837.000 | -36.650 | -110.400 | -27.441 | 2.208 | -27.339 | -2.355 | -532 |
| Depreciation & amort. | -0 | -0 | -468.000 | -374.000 | -307.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.100.154 | -75 | 256.000 | -1.766.000 | 530.000 | -36.650 | -110.400 | -27.441 | 2.208 | -27.339 | -2.355 | -532 |
| Net financials | 225.188 | -75.036 | -19.000 | -87.000 | -82.000 | -47.540 | 3.696.985 | 4.297 | 1.101 | -275 | 4 | 1.401 |
| Profit before tax | -1.871.258 | -75.111 | 237.000 | -1.853.000 | 448.000 | -84.190 | 3.586.585 | -23.144 | 3.309 | -27.614 | -2.351 | 869 |
| Tax | 1.854 | -17 | 61.000 | -174.000 | 181.000 | -1.569 | 1.621 | -2.999 | -86 | 350 | -0 | -386 |
| Net profit | -1.873.112 | -75.094 | 131.000 | -1.714.000 | 259.000 | -82.621 | 3.584.964 | -20.145 | 3.395 | -27.964 | -2.351 | 1.255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.646.775 | 9.346.762 | 14.998.000 | 12.292.000 | 12.485.000 | 4.979.821 | 377.199 | 260.446 | 128.187 | 6.575 | 32.137 | 5.745 |
| Equity | 9.101.908 | 8.801.814 | 5.174.000 | 3.367.000 | 3.555.000 | 3.020.739 | 273.203 | 253.058 | 119.453 | -20.511 | 3.138 | 4.393 |
| Long-term debt | 0 | 0 | 2.726.000 | 1.876.000 | 1.948.000 | 0 | 0 | 0 | 0 | 0 | 28.208 | 0 |
| Short-term debt | 544.867 | 544.948 | 6.773.000 | 6.822.000 | 6.797.000 | 1.922.432 | 103.996 | 7.388 | 8.734 | 399 | 28.999 | 1.352 |
| Total debt | 544.867 | 544.948 | 9.824.000 | 8.925.000 | 8.930.000 | 1.922.432 | 103.996 | 7.388 | 8.734 | 399 | 28.999 | 1.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 2019 | — | — |
SS Management | Management | 2014 | — | — |
SG Management | Management | 2017 | — | — |
SP Management | Management | 2016 | — | — |
WO Founder | Founder | 2006 | — | — |
HC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Arthur Gallo | Management | 0 companies |
| Søren Strøm | Management | 0 companies |
| Simon Gray | Management | 0 companies |
| Søren Peschardt Olesen | Management | 0 companies |
| Wolseley Overseas Limited | Founder | 0 companies |
| Henrik Christiansen | Management | 0 companies |
| Robert Peter Henry Goldsmith | Board of Directors | 0 companies |
| Robert Andrew Ross Smith | Chairman | 0 companies |
| Graham Middlemiss | Chairman | 0 companies |
| Jørgen Clausen | Board of Directors | 0 companies |
| Ole Mikael Jensen | Chairman | 0 companies |
| Mark Jonathan White | Board of Directors | 0 companies |
| Paul Brooks | Board of Directors | 0 companies |
| Graham Middlemiss | Board of Directors | 0 companies |
| Richard Ivan Shoylekov | Board of Directors | 0 companies |
| Steen Weirsøe | Chairman | 0 companies |
| Charles Patrick Watters | Board of Directors | 0 companies |
| Marianne Christa Jørgensen | Board of Directors | 0 companies |
| Stephen Paul Webster | Chairman | 0 companies |
| Robert Hugh Marchbank | Chairman | 0 companies |
| Mohammad Asim | Board of Directors | 0 companies |
| Edward Grosvenor Walker | Chairman | 0 companies |
| Lene Kjærbo Groth | Board of Directors | 0 companies |
| Christine Bruhn Tuxen | Board of Directors | 0 companies |