| Revenue | DKK 13,3M | +20% |
| EBITDA | DKK 4,3M | -2% |
| Net profit | DKK 2,6M | -8% |
| Total assets | DKK 21,4M | +13% |
| Equity | DKK 11,7M | +28% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 10.018 | 9.856 | 5.890 | — | 11.044 | 13.296 |
| Staff expenses | -0 | -0 | -5.168 | -5.580 | -6.617 | -8.883 |
| EBITDA | 796 | 1.860 | 722 | 1.431 | 4.427 | 4.338 |
| Depreciation & amort. | -0 | -866 | -535 | -542 | -615 | -740 |
| EBIT | 796 | 994 | 187 | 889 | 3.812 | 3.598 |
| Net financials | -448 | -260 | 159 | 61 | -214 | -286 |
| Profit before tax | 348 | 734 | 346 | 950 | 3.598 | 3.312 |
| Tax | -589 | 178 | 62 | 227 | 795 | 729 |
| Net profit | 937 | 556 | 284 | 723 | 2.803 | 2.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 15.726 | 15.295 | 14.887 | 15.990 | 18.983 | 21.439 |
| Equity | 4.712 | 5.210 | 5.795 | 6.665 | 9.135 | 11.718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.660 | 9.840 | 8.892 | 9.183 | 9.660 | 9.537 |
| Total debt | 10.660 | 9.840 | 8.892 | 9.183 | 9.660 | 9.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE WHOLE COMPANY A/S | Company | 90.0% | 90.0% | 2008 |
KØGE INVEST A/S | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Winther Olsen | Management | 0 companies |
| Bjarne Gribsgaard Olsen | Board of Directors | 0 companies |
| Kenneth Bo Codam | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Carsten Saugmann Sønder | Board of Directors | 0 companies |
| Niels Ulrik Svendsen | Board of Directors | 0 companies |
| Mark Ole Juel Hemmingsen | Board of Directors | 0 companies |
| Kaj Winther-Olsen | Board of Directors | 0 companies |