| Revenue | DKK 3,2M | -2% |
| EBITDA | DKK 64K | -92% |
| Net profit | DKK 44K | -91% |
| Total assets | DKK 4,4M | -3% |
| Equity | DKK 2,6M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.183 | 4.846 | 4.395 | 6.075 | 6.374 | 5.060 | 4.112 | 4.376 | 4.071 | 3.569 | 2.831 | 3.204 | 3.152 |
| Staff expenses | -4.597 | -4.559 | -4.571 | -5.471 | -6.503 | -4.937 | -3.890 | -3.740 | -3.224 | -3.148 | -2.652 | -2.405 | -3.063 |
| EBITDA | 587 | 287 | -176 | 604 | -129 | 122 | 222 | 578 | 847 | 421 | 179 | 767 | 64 |
| Depreciation & amort. | 253 | 9 | 242 | 191 | 148 | -100 | -186 | -120 | -83 | -120 | -34 | -41 | -14 |
| EBIT | 334 | 278 | -419 | 414 | -277 | 23 | 36 | 458 | 764 | 301 | 146 | 726 | 50 |
| Net financials | -33 | -25 | -9 | -16 | -34 | -4 | -19 | -4 | -17 | -12 | -23 | -22 | 10 |
| Profit before tax | 300 | 253 | -428 | 397 | -310 | 19 | 17 | 454 | 747 | 289 | 123 | 703 | 60 |
| Tax | 77 | 62 | -107 | 91 | -66 | 7 | 6 | 101 | 168 | 65 | 28 | 209 | 16 |
| Net profit | 224 | 191 | -321 | 306 | -245 | 12 | 11 | 354 | 579 | 224 | 95 | 494 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.008 | 4.169 | 3.494 | 4.623 | 5.066 | 3.709 | 5.181 | 3.916 | 4.696 | 4.418 | 3.902 | 4.553 | 4.396 |
| Equity | 1.824 | 2.014 | 1.693 | 1.999 | 1.754 | 1.766 | 1.776 | 2.130 | 2.209 | 1.934 | 2.028 | 2.522 | 2.566 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.006 | 1.992 | 1.744 | 2.555 | 3.309 | 1.934 | 3.388 | 1.737 | 2.456 | 2.465 | 1.864 | 2.028 | 1.824 |
| Total debt | 2.006 | 1.992 | 1.744 | 2.555 | 3.309 | 1.934 | 3.388 | 1.737 | 2.456 | 2.465 | 1.864 | 2.028 | 1.824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SACHSE HOLDING DK ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Wulff Sachse | Management | 0 companies |
| Julie Wulff Sachse | Board of Directors | 0 companies |
| Betina Sachse | Board of Directors | 0 companies |
| Poul Østergaard Andersen | Board of Directors | 0 companies |
| Mads Claus Svanberg | Board of Directors | 0 companies |
| Lærke Wulff Sachse | Board of Directors | 0 companies |