| Revenue | DKK 1,2M | +23% |
| EBITDA | DKK 407K | +141% |
| Net profit | DKK 186K | +207% |
| Total assets | DKK 1,2M | +1% |
| Equity | DKK 392K | +28% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 530 | 357 | -15 | 20 | -57 | 113 | -103 | -56 | 54 | 1.086 | 398 | 979 | 1.208 |
| Staff expenses | -359 | -334 | -9 | -124 | -12 | -56 | -7 | -0 | -0 | -603 | -86 | -810 | -801 |
| EBITDA | 171 | 23 | -24 | -104 | -70 | 56 | -111 | -56 | 54 | 484 | 312 | 169 | 407 |
| Depreciation & amort. | -47 | -47 | -48 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 124 | -23 | -72 | -104 | -70 | 56 | -111 | -56 | 54 | 484 | 312 | 169 | 407 |
| Net financials | -3 | -5 | -3 | -3 | -2 | -1 | -2 | -1 | 9 | -19 | -110 | -70 | -168 |
| Profit before tax | 121 | -28 | -75 | -107 | -71 | 55 | -113 | -57 | 63 | 464 | 202 | 99 | 240 |
| Tax | 30 | -6 | -16 | -24 | -15 | 12 | -24 | 37 | -0 | 68 | 45 | 38 | 53 |
| Net profit | 91 | -22 | -59 | -84 | -56 | 43 | -88 | -93 | 63 | 396 | 157 | 61 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 630 | 347 | 91 | 41 | 77 | 86 | 71 | 243 | 430 | 778 | 647 | 1.154 | 1.166 |
| Equity | 180 | 68 | 8 | -76 | -131 | -88 | -177 | -270 | -207 | 189 | 346 | 306 | 392 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 272 | 83 | 116 | 208 | 174 | 248 | 513 | 637 | 589 | 301 | 848 | 773 |
| Total debt | 437 | 272 | 83 | 116 | 208 | 174 | 248 | 513 | 637 | 589 | 301 | 848 | 773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Winther Sørensen | Management | 0 companies |