| Revenue | DKK -1,5M | -232% |
| EBITDA | DKK -2,5M | -199% |
| Net profit | DKK -3M | -302% |
| Total assets | DKK 804K | -80% |
| Equity | DKK -643K | -128% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.031 | 2.125 | 2.471 | 2.773 | 2.593 | 2.349 | 2.159 | 2.139 | 1.841 | 1.938 | 1.980 | 1.127 | -1.486 |
| Staff expenses | -1.106 | -1.177 | -1.216 | -1.324 | -1.456 | -1.390 | -1.435 | -1.454 | -1.475 | -1.662 | -1.593 | -1.948 | -968 |
| EBITDA | -289 | 948 | 1.255 | 1.449 | 1.137 | 960 | 724 | 685 | 366 | 275 | 386 | -821 | -2.455 |
| Depreciation & amort. | -303 | -303 | -304 | -300 | -306 | -224 | -119 | -120 | -116 | -112 | -110 | -101 | -1.319 |
| EBIT | -592 | 645 | 951 | 1.149 | 831 | 736 | 605 | 565 | 250 | 163 | 276 | -922 | -3.774 |
| Net financials | -206 | -185 | -120 | -46 | -7 | 1 | 3 | -7 | -12 | -17 | -12 | -23 | -25 |
| Profit before tax | -385 | 460 | 831 | 1.103 | 824 | 737 | 608 | 558 | 238 | 146 | 263 | -944 | -3.799 |
| Tax | -95 | 82 | 198 | 263 | 189 | 165 | 139 | 124 | 54 | 33 | 59 | -207 | -834 |
| Net profit | -290 | 340 | 633 | 840 | 635 | 572 | 469 | 433 | 184 | 113 | 205 | -737 | -2.965 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.712 | 0 | 0 | 0 | 5.504 | 5.848 | 5.496 | 5.764 | 5.487 | 5.582 | 4.945 | 4.079 | 804 |
| Equity | 836 | 0 | 0 | 0 | 3.284 | 3.856 | 3.625 | 4.058 | 3.742 | 3.855 | 3.359 | 2.322 | -643 |
| Long-term debt | -2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.763 | 0 | 0 | 0 | 1.952 | 1.734 | 1.606 | 1.441 | 1.484 | 1.474 | 1.342 | 1.721 | 1.447 |
| Total debt | -3.763 | 0 | 0 | 0 | 1.952 | 1.734 | 1.606 | 1.441 | 1.484 | 1.474 | 1.342 | 1.721 | 1.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2007 | — | — |
TW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WALTHER HOLDING, HJALLERUP ApS | Company | 100.0% | 100.0% | 2023 |
MN HOLDING AALBORG ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Walther Mogensen | Management | 0 companies |
| Michael Nygaard Johansen | Chairman | 0 companies |
| Henrik Walther Mogensen | Chairman | 0 companies |
| Helle Enghus Mogensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Michael Enghus Mogensen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Viggo Johansen | Board of Directors | 0 companies |