| Revenue | DKK 17,4M | +7% |
| EBITDA | DKK 4M | +19% |
| Net profit | DKK 1,5M | +50% |
| Total assets | DKK 15M | -6% |
| Equity | DKK 6,5M | +31% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.490 | 7.260 | 9.369 | 6.902 | 14.776 | 18.952 | 19.967 | 19.190 | 20.448 | 23.152 | 24.960 | 23.208 | 16.252 | 17.361 |
| Staff expenses | -7.736 | -6.653 | -7.000 | -4.621 | -11.202 | -14.802 | -15.811 | -15.841 | -15.728 | -18.391 | -20.603 | -11.320 | -12.917 | -13.377 |
| EBITDA | 2.754 | 608 | 2.368 | 2.281 | 3.524 | 4.086 | 4.156 | 3.349 | 2.558 | 4.761 | 4.356 | 11.888 | 3.334 | 3.984 |
| Depreciation & amort. | 1.956 | 1.887 | 1.463 | -1.318 | -1.677 | -1.996 | -2.408 | -2.570 | -3.079 | -2.219 | -2.556 | -1.462 | -1.681 | -1.560 |
| EBIT | 798 | -1.279 | 906 | 964 | 1.847 | 2.091 | 1.748 | 779 | -521 | 2.542 | 1.800 | 10.426 | 1.653 | 2.424 |
| Net financials | -693 | -722 | -783 | -741 | -988 | -772 | -595 | -455 | -520 | -405 | -497 | -387 | -353 | -452 |
| Profit before tax | 105 | -2.001 | 123 | 222 | 859 | 1.318 | 1.153 | 323 | -1.041 | 2.138 | 1.304 | 10.039 | 1.300 | 1.972 |
| Tax | 37 | -512 | 52 | 92 | 211 | 299 | 247 | 72 | -229 | 470 | 287 | 2.209 | 286 | 456 |
| Net profit | 68 | -1.489 | 71 | 131 | 649 | 1.020 | 906 | 252 | -812 | 1.667 | 1.017 | 7.831 | 1.014 | 1.516 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.519 | 12.748 | 12.863 | 14.731 | 17.881 | 19.158 | 19.216 | 17.791 | 14.739 | 16.730 | 20.916 | 15.649 | 15.879 | 15.003 |
| Equity | 979 | -510 | -438 | -308 | 341 | 1.360 | 2.266 | 2.518 | 1.706 | 3.373 | 4.390 | 6.721 | 4.934 | 6.450 |
| Long-term debt | 3.354 | 4.145 | 2.797 | 1.337 | 4.732 | 4.768 | 3.843 | 3.482 | 3.516 | 2.943 | 4.862 | 2.800 | 2.139 | 1.616 |
| Short-term debt | 7.929 | 9.112 | 10.504 | 13.702 | 12.710 | 12.632 | 12.462 | 11.075 | 9.287 | 10.090 | 11.168 | 5.516 | 8.322 | 6.524 |
| Total debt | 11.283 | 13.257 | 13.301 | 15.039 | 17.442 | 17.400 | 16.305 | 14.557 | 12.803 | 13.033 | 16.029 | 8.316 | 10.461 | 8.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CW Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mega Wash Holding ApS | Company | 100.0% | 100.0% | 2021 |
TStockholm Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Stockholm Nielsen | Chief Executive Officer | 0 companies |
| Jens Aage Hvid | Chief Executive Officer | 0 companies |
| Christian Wienke Christiansen | Management | 0 companies |
| Stefan Schwærter | Board of Directors | 0 companies |
| Jan Gerber | Chairman | 0 companies |
| Bente Dragsbæk Nielsen | Board of Directors | 0 companies |
| Claus Mørkøre Andersen | Board of Directors | 0 companies |
| Carsten Torben Stenrøjl | Chairman | 0 companies |
| Kim Mouritzen | Board of Directors | 0 companies |
| Per Uhrskov Lundsgaard | Board of Directors | 0 companies |