| Revenue | DKK 3,1M | -7% |
| EBITDA | DKK 422K | -60% |
| Net profit | DKK 616K | +10% |
| Total assets | DKK 5M | -47% |
| Equity | DKK 2M | -74% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 585 | 1.266 | 682 | 973 | 1.381 | 4.151 | 4.754 | 5.131 | 4.651 | 3.147 | 3.279 | 3.062 |
| Staff expenses | -7 | -2 | -24 | -11 | -4 | -14 | -1.783 | -1.872 | -2.218 | -2.143 | -2.108 | -2.213 | -2.640 |
| EBITDA | 204 | 583 | 1.243 | 672 | 968 | 1.367 | 2.368 | 2.881 | 2.912 | 2.508 | 1.039 | 1.066 | 422 |
| Depreciation & amort. | -73 | -246 | -16 | -149 | -470 | -1.002 | -1.134 | -1.259 | -1.801 | -1.512 | -738 | -521 | -0 |
| EBIT | 132 | 337 | 1.227 | 523 | 499 | 364 | 1.234 | 1.622 | 1.111 | 995 | 302 | 544 | 422 |
| Net financials | -217 | -67 | -10 | 221 | 147 | 27 | 167 | 13 | 239 | 104 | 364 | 144 | 384 |
| Profit before tax | -86 | 270 | 1.217 | 743 | 646 | 391 | 1.401 | 1.635 | 1.350 | 1.099 | 666 | 689 | 806 |
| Tax | -39 | 60 | 298 | 73 | 126 | 76 | 264 | 355 | 254 | 217 | 77 | 127 | 190 |
| Net profit | -47 | 210 | 919 | 670 | 520 | 316 | 1.137 | 1.280 | 1.097 | 882 | 589 | 561 | 616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.681 | 4.411 | 5.289 | 4.223 | 7.962 | 8.530 | 8.157 | 8.002 | 9.992 | 10.731 | 9.682 | 9.317 | 4.958 |
| Equity | 431 | 641 | 1.560 | 1.305 | 1.825 | 2.141 | 3.278 | 4.558 | 5.655 | 6.542 | 7.128 | 7.703 | 1.968 |
| Long-term debt | 4.020 | 3.234 | 1.301 | 1.225 | 3.028 | 3.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.230 | 531 | 2.306 | 1.573 | 2.864 | 2.438 | 4.520 | 3.097 | 4.338 | 4.159 | 2.447 | 1.328 | 2.662 |
| Total debt | 5.250 | 3.766 | 3.607 | 2.798 | 5.892 | 6.097 | 4.520 | 3.097 | 4.338 | 4.159 | 2.447 | 1.328 | 2.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WA Founder | Founder | 2006 | — | — |
EB Management | Management | 2006 | — | — |
KS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUTUS FINANS A/S | Company | 100.0% | 100.0% | 2021 |
LRT 78 ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| WALBER AB | Founder | 0 companies |
| Erik Berentsen | Management | 0 companies |
| Kim Svankjær Kristensen | Management | 0 companies |