| Revenue | DKK 5,4M | +840% |
| EBITDA | DKK 5,2M | +809% |
| Net profit | DKK 4,3M | +2229% |
| Total assets | DKK 10,2M | +91% |
| Equity | DKK 8,3M | +107% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 532 | 580 | 588 | 558 | 602 | 641 | 603 | 656 | 684 | 694 | 729 | 572 | 5.380 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 532 | 580 | 588 | 558 | 602 | 641 | 603 | 656 | 684 | 694 | 729 | 572 | 5.198 |
| Depreciation & amort. | -187 | -195 | -205 | -209 | -209 | -209 | -209 | -209 | -214 | -218 | -218 | -220 | -0 |
| EBIT | 345 | 385 | 383 | 349 | 393 | 432 | 393 | 447 | 471 | 475 | 510 | 352 | 5.198 |
| Net financials | 38 | 13 | -82 | -120 | -106 | -93 | -83 | -68 | -66 | -47 | -27 | -74 | -5 |
| Profit before tax | 383 | 398 | 332 | 297 | 287 | 339 | 310 | 379 | 405 | 428 | 483 | 278 | 5.194 |
| Tax | 53 | 155 | 15 | 34 | 61 | 72 | 68 | 127 | -21 | 94 | 107 | 95 | 927 |
| Net profit | 330 | 242 | 316 | 263 | 226 | 266 | 242 | 251 | 426 | 334 | 376 | 183 | 4.266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.722 | 6.793 | 6.837 | 6.648 | 6.825 | 6.832 | 6.332 | 6.270 | 5.811 | 6.095 | 6.009 | 5.368 | 10.237 |
| Equity | 2.662 | 1.104 | 1.421 | 1.683 | 1.910 | 2.176 | 2.418 | 2.669 | 3.095 | 3.430 | 3.806 | 3.989 | 8.255 |
| Long-term debt | 3.766 | 3.499 | 3.242 | 2.975 | 2.709 | 2.444 | 2.175 | 1.905 | 1.228 | 1.030 | 850 | 0 | 0 |
| Short-term debt | 871 | 709 | 782 | 735 | 999 | 1.053 | 625 | 585 | 514 | 710 | 474 | 513 | 1.982 |
| Total debt | 4.637 | 4.208 | 4.023 | 3.709 | 3.708 | 3.496 | 2.800 | 2.489 | 1.742 | 1.739 | 1.324 | 513 | 1.982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS PHILIPSEN INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Werdelin Philipsen | Management | 0 companies |