| Revenue | DKK -1M | -63% |
| EBITDA | DKK -2M | +72% |
| Net profit | DKK -2,5M | +64% |
| Total assets | DKK 9,6M | -50% |
| Equity | DKK -938K | -161% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.953 | 737 | 2.107 | 2.787 | 1.681 | 3.619 | 1.542 | 3.125 | 6.176 | 1.903 | 3.341 | -2.824 | -1.049 |
| Staff expenses | -1.449 | -1.250 | -995 | -1.098 | -1.033 | -1.443 | -1.068 | -1.312 | -1.053 | -1.121 | -1.500 | -1.800 | -3.785 |
| EBITDA | 503 | -514 | 1.112 | 1.689 | 648 | 2.176 | 474 | 1.812 | 5.123 | 781 | 1.878 | -7.397 | -2.049 |
| Depreciation & amort. | -241 | -246 | -240 | -240 | -0 | -0 | -0 | -185 | -148 | -156 | -245 | -544 | -348 |
| EBIT | 263 | -759 | 872 | 1.449 | 648 | 2.176 | 474 | 1.627 | 4.975 | 625 | 1.633 | -7.941 | -2.397 |
| Net financials | -87 | -53 | -76 | -24 | -19 | -44 | -82 | -46 | -94 | -89 | -79 | -1 | 786 |
| Profit before tax | 175 | -812 | 796 | 1.425 | 629 | 2.132 | 392 | 1.582 | 4.880 | 536 | 1.553 | -7.941 | -2.473 |
| Tax | 51 | 3 | 5 | 326 | 151 | 602 | 90 | 547 | 877 | 120 | 349 | -1.017 | -0 |
| Net profit | 124 | -815 | 791 | 1.100 | 479 | 1.530 | 302 | 1.034 | 4.004 | 416 | 1.204 | -6.924 | -2.473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.394 | 1.544 | 2.601 | 5.229 | 6.112 | 23.294 | 13.022 | 25.277 | 22.696 | 29.869 | 35.110 | 18.970 | 9.572 |
| Equity | 75 | -740 | 51 | 1.151 | 1.470 | 3.000 | 3.302 | 4.337 | 8.340 | 8.256 | 8.960 | 1.536 | -938 |
| Long-term debt | 862 | 708 | 256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.155 |
| Short-term debt | 2.456 | 1.575 | 2.288 | 3.877 | 4.161 | 19.654 | 9.523 | 19.132 | 13.808 | 20.945 | 25.133 | 17.434 | 9.355 |
| Total debt | 3.318 | 2.283 | 2.544 | 3.877 | 4.161 | 19.654 | 9.523 | 19.132 | 13.808 | 20.945 | 25.133 | 17.434 | 10.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
LH Management | Management | 2007 | — | — |
CH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CWL07 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Lene Halse | Management | 0 companies |
| Christoffer Harpøth Boas | Management | 0 companies |