| Revenue | DKK 247K | -23% |
| EBITDA | DKK 247K | -23% |
| Net profit | DKK 389K | -10% |
| Total assets | DKK 3,7M | +18% |
| Equity | DKK 1,6M | +31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.015 | 1.251 | -90 | -722 | -398 | 76 | 117 | 115 | 122 | 86 | 123 | 319 | 247 |
| Staff expenses | -1.211 | -1.185 | -90 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -196 | 66 | -117 | -722 | -398 | 76 | 117 | 115 | 122 | 86 | 123 | 319 | 247 |
| Depreciation & amort. | 60 | 10 | -31 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -256 | 56 | -148 | -722 | -398 | 76 | 117 | 115 | 122 | 86 | 123 | 319 | 247 |
| Net financials | -1.001 | -157 | -199 | -1.441 | -53 | -25 | -13 | -9 | -3 | -19 | -46 | 133 | 142 |
| Profit before tax | -1.257 | -101 | -348 | -2.162 | -451 | 51 | 105 | 106 | 119 | 67 | 77 | 451 | 389 |
| Tax | -7 | -1 | -4 | -0 | -56 | -13 | 11 | -11 | 1 | -0 | -0 | 20 | -0 |
| Net profit | -1.250 | -100 | -343 | -2.162 | -395 | 64 | 94 | 116 | 118 | 67 | 78 | 431 | 389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.744 | 22.426 | 21.330 | 2.313 | 264 | 419 | 825 | 1.285 | 1.490 | 1.956 | 2.651 | 3.162 | 3.726 |
| Equity | -54 | 18.608 | 18.264 | -1.801 | -490 | -426 | -332 | -216 | -98 | -31 | 46 | 1.252 | 1.641 |
| Long-term debt | 82 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.716 | 3.786 | 3.066 | 4.114 | 755 | 845 | 1.157 | 1.501 | 1.588 | 1.987 | 2.605 | 1.910 | 2.085 |
| Total debt | 2.798 | 3.818 | 3.066 | 4.114 | 755 | 845 | 1.157 | 1.501 | 1.588 | 1.987 | 2.605 | 1.910 | 2.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2008 | — | — |
BW Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS WELLING A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Arne Møller Espersen | Management | 0 companies |
| Birgitte Welling | Management | 0 companies |
| Ib Kristensen | Board of Directors | 0 companies |
| Allan Stegelmann Laustsen | Chairman | 0 companies |
| Scott Harboe Pedersen | Board of Directors | 0 companies |
| Torben Jepsen | Board of Directors | 0 companies |
| Asbjørn Berge | Chairman | 0 companies |