| Revenue | DKK 1,8M | +8% |
| EBITDA | DKK 1,8M | +8% |
| Net profit | DKK 624K | -13% |
| Total assets | DKK 29,1M | +0% |
| Equity | DKK 6,4M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -185 | 724 | 1.427 | 1.702 | 1.605 | 1.559 | 1.474 | 1.423 | 1.529 | 1.506 | 1.885 | 1.548 | 1.638 | 1.773 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -185 | 724 | 1.427 | 1.702 | 1.605 | 1.559 | 1.474 | 1.423 | 1.529 | 1.506 | 1.885 | 1.548 | 1.638 | 1.773 |
| Depreciation & amort. | -57 | -544 | -592 | -598 | -564 | -564 | -567 | -573 | -579 | -580 | -584 | -587 | -451 | -451 |
| EBIT | -242 | 180 | 835 | 1.104 | 1.041 | 995 | 908 | 850 | 950 | 926 | 1.301 | 961 | 1.187 | 1.322 |
| Net financials | -623 | -916 | -623 | -555 | -425 | -345 | 12.107 | -430 | -198 | -168 | -49 | -26 | -268 | -522 |
| Profit before tax | -436 | -370 | 212 | 549 | 616 | 650 | 13.014 | 420 | 752 | 759 | 1.253 | 936 | 919 | 799 |
| Tax | 215 | 183 | -29 | 36 | 139 | 146 | 146 | 156 | 165 | 167 | 276 | 206 | 202 | 176 |
| Net profit | -650 | -553 | 241 | 513 | 477 | 504 | 12.869 | 264 | 587 | 592 | 977 | 730 | 717 | 624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.355 | 31.537 | 31.646 | 31.205 | 32.561 | 33.483 | 41.118 | 29.304 | 27.610 | 27.543 | 29.002 | 34.822 | 28.992 | 29.126 |
| Equity | 4.537 | 3.984 | 4.225 | 4.738 | 5.215 | 5.719 | 18.587 | 6.352 | 6.938 | 7.530 | 8.507 | 9.237 | 5.810 | 6.434 |
| Long-term debt | 2.000 | 22.522 | 22.264 | 22.072 | 21.888 | 21.703 | 19.517 | 18.320 | 17.127 | 16.929 | 16.118 | 20.960 | 20.698 | 20.231 |
| Short-term debt | 21.331 | 3.718 | 3.846 | 3.031 | 3.955 | 4.496 | 1.421 | 2.981 | 1.910 | 1.421 | 2.718 | 2.978 | 1.994 | 1.961 |
| Total debt | 23.331 | 26.241 | 26.110 | 25.103 | 25.843 | 26.199 | 20.938 | 21.302 | 19.037 | 18.350 | 18.837 | 23.939 | 22.693 | 22.192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JS Management | Management | 2024 | — | — |
PW Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WE-LO DEVELOPMENT ApS | Company | 66.7% | 66.7% | 2011 |
FREDERIKSBORG GRUPPEN A/S | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carlo Rialff Steen Lorentzen | Chief Executive Officer | 0 companies |
| Jesper Steen Lorentzen | Management | 0 companies |
| Peter Wilhelm Wewer | Management | 0 companies |