| Revenue | DKK 707K | -5% |
| EBITDA | DKK 370K | +136% |
| Net profit | DKK 272K | +124% |
| Total assets | DKK 971K | -21% |
| Equity | DKK 490K | +125% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.934 | 2.085 | 3.098 | 2.610 | 934 | 86 | 1.269 | 1.105 | 462 | 711 | 301 | 744 | 707 |
| Staff expenses | -1.448 | -887 | -882 | -487 | -455 | -288 | -409 | -893 | -442 | -109 | -123 | -305 | -303 |
| EBITDA | 717 | 205 | 45 | -153 | 479 | -306 | 860 | 212 | 20 | 602 | 179 | -1.038 | 370 |
| Depreciation & amort. | -16 | -16 | -19 | -19 | -3 | -3 | -4 | -6 | -9 | -25 | -25 | -28 | -28 |
| EBIT | 701 | 190 | 26 | -172 | 475 | -310 | 855 | 206 | 11 | 577 | 154 | -1.065 | 342 |
| Net financials | -1 | 0 | 0 | -1 | -6 | -105 | -73 | -2 | -5 | -3 | -4 | -1 | -8 |
| Profit before tax | 700 | 190 | 27 | -173 | 470 | -415 | 783 | 204 | 6 | 574 | 150 | -1.066 | 351 |
| Tax | 179 | 47 | 22 | 26 | 65 | -60 | 173 | 47 | 2 | 127 | 34 | 90 | 79 |
| Net profit | 521 | 142 | 5 | -200 | 405 | -356 | 609 | 157 | 4 | 447 | 116 | -1.157 | 272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.186 | 1.883 | 2.121 | 2.348 | 1.800 | 3.642 | 2.721 | 2.175 | 1.924 | 2.262 | 2.492 | 1.226 | 971 |
| Equity | 1.569 | 1.712 | 1.716 | 1.516 | 797 | 441 | 1.050 | 1.207 | 1.211 | 1.658 | 1.774 | 218 | 490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 617 | 172 | 405 | 832 | 1.003 | 3.201 | 1.671 | 968 | 713 | 604 | 718 | 1.008 | 481 |
| Total debt | 617 | 172 | 405 | 832 | 1.003 | 3.201 | 1.671 | 968 | 713 | 604 | 718 | 1.008 | 481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNE-DORTHE OG JOHN WISMAR HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| John Wismar | Management | 0 companies |