| Revenue | DKK 1,3M | +127% |
| EBITDA | DKK 574K | +503% |
| Net profit | DKK 413K | +368% |
| Total assets | DKK 2,1M | -7% |
| Equity | DKK 1,1M | +61% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 898 | 1.042 | 585 | 906 | 401 | 983 | 633 | 736 | 919 | 680 | 747 | 593 | 1.347 |
| Staff expenses | -816 | -835 | -735 | -475 | -732 | -704 | -609 | -586 | -550 | -535 | -555 | -735 | -773 |
| EBITDA | 82 | 207 | -150 | 431 | -331 | 278 | 24 | 150 | 369 | 144 | 192 | -142 | 574 |
| Depreciation & amort. | -55 | -25 | -7 | -11 | -1 | -4 | -4 | -4 | -4 | -3 | -0 | -0 | -0 |
| EBIT | 27 | 182 | -157 | 420 | -332 | 274 | 20 | 146 | 365 | 141 | 192 | -142 | 574 |
| Net financials | -61 | -48 | -42 | -81 | -41 | -48 | -58 | -49 | -9 | -11 | -47 | -51 | -44 |
| Profit before tax | -34 | 134 | -198 | 338 | -374 | 226 | -37 | 98 | 356 | 130 | 145 | -194 | 530 |
| Tax | -8 | 35 | -45 | 79 | -81 | 50 | -6 | 21 | 77 | 39 | 37 | -40 | 117 |
| Net profit | -26 | 99 | -153 | 259 | -292 | 176 | -31 | 77 | 279 | 91 | 109 | -154 | 413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.369 | 2.297 | 2.146 | 2.079 | 1.949 | 1.801 | 1.563 | 1.758 | 1.608 | 2.317 | 2.145 | 2.271 | 2.112 |
| Equity | 222 | 321 | 167 | 426 | 134 | 310 | 278 | 355 | 634 | 726 | 834 | 680 | 1.093 |
| Long-term debt | 375 | 375 | 275 | 65 | 0 | 0 | 0 | 0 | 0 | 274 | 52 | 0 | 0 |
| Short-term debt | 1.772 | 1.601 | 1.704 | 1.587 | 1.816 | 1.491 | 1.284 | 1.403 | 974 | 1.318 | 1.259 | 1.591 | 1.019 |
| Total debt | 2.147 | 1.976 | 1.979 | 1.652 | 1.816 | 1.491 | 1.284 | 1.403 | 974 | 1.592 | 1.311 | 1.591 | 1.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 25.0% | 25.0% | 2022 | |
HENRIK HVIID HOLDING A/S | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jack Walther Petersen | Founder | 0 companies |