| Revenue | DKK 4,1M | +78% |
| EBITDA | DKK 2,1M | +811% |
| Net profit | DKK 548K | +145% |
| Total assets | DKK 5,3M | +8% |
| Equity | DKK 2,2M | +34% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.211 | -552 | 2.420 | — | 460 | 1.622 | 1.570 | 2.470 | 2.830 | 3.364 | 4.319 | 2.302 | 4.095 |
| Staff expenses | -1.294 | -1.362 | -1.690 | -1.073 | -966 | -722 | -669 | -1.224 | -1.871 | -2.343 | -1.763 | -2.594 | -2.020 |
| EBITDA | 916 | -957 | 730 | -341 | -507 | 900 | 901 | 1.246 | 959 | 1.021 | 2.556 | -292 | 2.074 |
| Depreciation & amort. | -0 | -0 | -0 | -132 | -182 | -182 | -599 | -753 | -831 | -1.133 | -1.413 | -1.260 | -1.344 |
| EBIT | 916 | -957 | 730 | -473 | -689 | 718 | 301 | 493 | 128 | -112 | 1.143 | -1.552 | 730 |
| Net financials | -1 | -4 | 1.959 | 2 | -1 | -6 | -9 | -0 | -19 | -9 | -11 | -11 | -20 |
| Profit before tax | 915 | -961 | 2.690 | -472 | -689 | 712 | 292 | 493 | 109 | -121 | 1.133 | -1.563 | 710 |
| Tax | 229 | 478 | 186 | -104 | -152 | 157 | 59 | 122 | -90 | -111 | 151 | -343 | 162 |
| Net profit | 686 | -1.439 | 2.503 | -368 | -538 | 555 | 233 | 370 | 199 | -10 | 981 | -1.221 | 548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.628 | 2.038 | 3.109 | 3.218 | 3.048 | 4.378 | 5.425 | 6.218 | 5.538 | 5.735 | 5.982 | 4.870 | 5.264 |
| Equity | 1.281 | -158 | 2.345 | 1.977 | 1.439 | 1.594 | 1.827 | 2.128 | 2.216 | 2.206 | 3.187 | 1.602 | 2.150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 98 | 335 | 457 | 666 | 700 | 764 | 421 | 558 |
| Short-term debt | 1.347 | 2.196 | 763 | 1.241 | 1.609 | 2.687 | 3.262 | 3.633 | 2.656 | 2.830 | 2.031 | 2.847 | 2.557 |
| Total debt | 1.347 | 2.196 | 763 | 1.241 | 1.609 | 2.784 | 3.597 | 4.091 | 3.322 | 3.529 | 2.794 | 3.269 | 3.114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2009 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Siwan Holding ApS | Company | 50.0% | 50.0% | 2025 |
WERNER HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Regitze Birketoft | Management | 0 companies |
| Simon Werner Hansen | Chief Executive Officer | 0 companies |
| Piotr Jozef Birketoft | Board of Directors | 0 companies |
| Dalia Ali Siwan | Board of Directors | 0 companies |
| Christoffer Tais Eklund | Board of Directors | 0 companies |
| Jacob Rosenstand Kunøe | Board of Directors | 0 companies |