| Revenue | DKK 738K | -16% |
| EBITDA | DKK -656K | +70% |
| Net profit | DKK -1,8M | +52% |
| Total assets | DKK 8,8M | -21% |
| Equity | DKK -2,3M | -426% |
| Employees | 3 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.201 | 1.253 | 1.226 | 1.570 | 2.871 | 2.448 | 3.384 | 4.079 | 3.821 | 6.151 | 5.193 | 3.100 | 882 | 738 |
| Staff expenses | -12 | -863 | -23 | -1.713 | -2.025 | -2.178 | -2.472 | -2.810 | -2.997 | -2.976 | -3.846 | -3.484 | -3.096 | -1.394 |
| EBITDA | 707 | 390 | 1.249 | -143 | 846 | 269 | 912 | 1.269 | 825 | 3.173 | 1.346 | -384 | -2.214 | -656 |
| Depreciation & amort. | 18 | -18 | -334 | -281 | -348 | -548 | -425 | -466 | -605 | -727 | -977 | -1.086 | -1.008 | -752 |
| EBIT | 689 | 372 | 915 | -424 | 498 | -279 | 486 | 803 | 219 | 2.446 | 370 | -1.469 | -3.222 | -1.408 |
| Net financials | -42 | -246 | -42 | -87 | -89 | -55 | 7 | -121 | -158 | -131 | -326 | -822 | -759 | -550 |
| Profit before tax | 647 | 126 | 873 | -511 | 409 | -334 | 493 | 682 | 62 | 2.315 | 43 | -2.291 | -3.981 | -1.958 |
| Tax | 180 | 70 | 289 | -50 | 159 | -10 | 112 | 157 | 36 | 551 | 17 | -518 | -111 | -108 |
| Net profit | 466 | 56 | 583 | -461 | 250 | -324 | 381 | 526 | 26 | 1.764 | 26 | -1.772 | -3.870 | -1.850 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.212 | 3.263 | 6.525 | 6.233 | 6.785 | 8.356 | 12.444 | 13.056 | 12.424 | 18.461 | 17.095 | 16.869 | 11.187 | 8.806 |
| Equity | 546 | 388 | 972 | 511 | 761 | 3.436 | 3.817 | 4.343 | 4.168 | 5.932 | 5.208 | 3.436 | -434 | -2.284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 158 | 158 | 158 | 173 | 173 |
| Short-term debt | 666 | 2.875 | 5.553 | 5.723 | 5.951 | 4.856 | 8.603 | 8.687 | 8.085 | 12.087 | 11.428 | 13.275 | 11.447 | 10.916 |
| Total debt | 666 | 2.875 | 5.553 | 5.723 | 5.951 | 4.856 | 8.603 | 8.687 | 8.136 | 12.245 | 11.586 | 13.433 | 11.621 | 11.089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2010 | — | — |
GM Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WAIN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
STÆHR HOLDING A/S | Company | 33.3% | 33.3% | 2016 |
| Individual | 20.0% | 20.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Wain Skytte Falkenlund Philp | Management | 0 companies |
| Geir Magne Nilsen | Founder | 0 companies |
| Christian Mogens Olesen | Chairman | 0 companies |
| Bjarne Stæhr | Chairman | 0 companies |
| John Peter Lemkow | Chairman | 0 companies |
| Jacob Stæhr | Board of Directors | 0 companies |