| Revenue | DKK 211K | +6% |
| EBITDA | DKK 91K | -66% |
| Net profit | DKK 71K | -61% |
| Total assets | DKK 4,4M | -8% |
| Equity | DKK 1,7M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 | 0 | -6 | 36 | 236 | 168 | 173 | 178 | — | 267 | 312 | 199 | 199 | 211 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -65 | -0 | -120 |
| EBITDA | 50 | -9 | -6 | 36 | 236 | 168 | 173 | 178 | 278 | 242 | 312 | 499 | 263 | 91 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -36 | -97 | 32 | -0 |
| EBIT | 50 | -9 | -6 | 36 | 236 | 168 | 173 | 178 | 278 | 242 | 276 | 402 | 231 | 91 |
| Net financials | 2 | 1 | 1 | 25 | 0 | -97 | -101 | -78 | -81 | -92 | -122 | -146 | 0 | -0 |
| Profit before tax | 52 | -8 | -5 | 11 | 236 | 71 | 72 | 100 | 197 | 150 | 154 | 256 | 231 | 91 |
| Tax | 13 | -2 | -1 | 3 | 52 | 18 | 20 | 22 | 43 | 33 | 34 | 39 | 51 | 20 |
| Net profit | 39 | -6 | -4 | 8 | 184 | 53 | 52 | 78 | 154 | 117 | 120 | 217 | 180 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 500 | 479 | 472 | 4.483 | 4.700 | 5.900 | 6.161 | 6.238 | 6.418 | 7.509 | 7.714 | 4.852 | 4.820 | 4.411 |
| Equity | 477 | 471 | 467 | 475 | 660 | 712 | 765 | 842 | 996 | 1.113 | 1.233 | 1.450 | 1.630 | 1.701 |
| Long-term debt | 0 | 0 | 0 | 2.500 | 3.966 | 5.065 | 5.255 | 5.255 | 5.255 | 6.250 | 6.251 | 3.000 | 3.000 | 2.500 |
| Short-term debt | 23 | 8 | 5 | 1.505 | 68 | 103 | 125 | 114 | 135 | 111 | 177 | 385 | 169 | 186 |
| Total debt | 23 | 8 | 5 | 4.005 | 4.034 | 5.168 | 5.381 | 5.369 | 5.391 | 6.362 | 6.429 | 3.385 | 3.169 | 2.686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WALTER SCHMIDT HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Walter Schmidt | Management | 0 companies |