| Revenue | DKK 1,6M | -4% |
| EBITDA | DKK 1,6M | -4% |
| Net profit | DKK 471K | -83% |
| Total assets | DKK 34M | +1% |
| Equity | DKK 16,7M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 869 | 1.072 | 1.201 | 1.247 | 1.265 | 1.308 | 846 | 1.481 | 1.915 | 1.815 | 1.938 | 2.027 | 1.696 | 1.630 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 384 | 728 | 605 | 916 | 962 | 925 | 2.746 | 1.681 | 5.415 | 1.815 | 1.938 | 2.027 | 1.696 | 1.630 |
| Depreciation & amort. | -14 | -14 | -14 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 370 | 714 | 590 | 902 | 962 | 925 | 2.746 | 1.681 | 5.415 | 1.815 | 1.938 | 2.027 | 1.696 | 1.630 |
| Net financials | -346 | -357 | -168 | -148 | -129 | -122 | 1.658 | -964 | 2.465 | -986 | -1.167 | -1.133 | 1.807 | -1.031 |
| Profit before tax | 24 | 357 | 422 | 754 | 833 | 802 | 2.504 | 517 | 4.380 | 829 | 771 | 894 | 3.503 | 599 |
| Tax | 6 | -60 | 100 | 173 | 183 | 176 | 551 | 174 | 908 | 184 | 101 | 197 | 767 | 128 |
| Net profit | 18 | 416 | 322 | 581 | 650 | 626 | 1.953 | 343 | 3.472 | 644 | 670 | 697 | 2.736 | 471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.667 | 11.897 | 11.927 | 11.953 | 12.215 | 12.228 | 17.012 | 29.166 | 33.564 | 33.802 | 33.541 | 33.737 | 33.555 | 34.009 |
| Equity | 3.133 | 3.550 | 3.872 | 4.619 | 5.269 | 5.394 | 7.047 | 7.995 | 11.467 | 12.111 | 12.782 | 13.479 | 16.215 | 16.686 |
| Long-term debt | 259 | 6.078 | 5.916 | 5.446 | 5.173 | 4.896 | 7.583 | 15.929 | 15.831 | 15.344 | 14.924 | 14.384 | 11.624 | 11.375 |
| Short-term debt | 7.305 | 1.176 | 1.012 | 650 | 448 | 546 | 482 | 1.343 | 1.464 | 1.409 | 834 | 745 | 464 | 568 |
| Total debt | 7.564 | 7.254 | 6.928 | 6.096 | 5.620 | 5.441 | 8.065 | 17.272 | 17.294 | 16.753 | 15.758 | 15.129 | 12.088 | 11.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2007 | — | — |
DE Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WMK A/S | Company | 100.0% | 100.0% | 2018 |
TC HOLDING SKANDERBORG ApS | Company | 20.0% | 20.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jensen | Management | 0 companies |
| Dan Eberhardt Knudsen | Management | 0 companies |
| Torben Christensen | Board of Directors | 0 companies |
| Benny Olesen | Chairman | 0 companies |
| Allan Wind Petersen | Board of Directors | 0 companies |
| Jan Mølhave Pedersen | Chairman | 0 companies |