| Revenue | DKK 3M | -16% |
| EBITDA | DKK 1,3M | -15% |
| Net profit | DKK 953K | -18% |
| Total assets | DKK 4,2M | -18% |
| Equity | DKK 2,8M | -27% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.972 | 2.430 | 2.123 | 2.293 | 2.770 | 2.422 | 2.514 | 2.445 | 3.005 | 3.485 | 3.275 | 3.467 | 3.611 | 3.043 |
| Staff expenses | -2.017 | -1.682 | -1.679 | -1.681 | -1.699 | -1.699 | -1.756 | -1.820 | -1.837 | -1.944 | -2.146 | -2.071 | -2.093 | -1.755 |
| EBITDA | 824 | 607 | 244 | 470 | 1.071 | 650 | 758 | 625 | 1.168 | 1.541 | 1.129 | 1.396 | 1.519 | 1.288 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -97 | -154 | -161 | -179 | -185 | -183 | -129 | -147 | -111 | -101 |
| EBIT | 824 | 607 | 244 | 470 | 974 | 496 | 596 | 446 | 983 | 1.358 | 1.000 | 1.249 | 1.408 | 1.187 |
| Net financials | -47 | -18 | 1 | 0 | -4 | -9 | -3 | -3 | -6 | 14 | 36 | 51 | 76 | 35 |
| Profit before tax | 778 | 589 | 245 | 470 | 970 | 487 | 593 | 443 | 976 | 1.372 | 1.035 | 1.300 | 1.484 | 1.222 |
| Tax | 197 | 148 | 58 | 108 | 211 | 109 | 132 | 100 | 216 | 302 | 229 | 287 | 328 | 269 |
| Net profit | 581 | 441 | 187 | 362 | 759 | 378 | 461 | 343 | 761 | 1.070 | 806 | 1.013 | 1.156 | 953 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.483 | 1.407 | 1.744 | 2.348 | 3.060 | 2.809 | 2.816 | 2.634 | 3.924 | 3.890 | 3.760 | 3.797 | 5.173 | 4.229 |
| Equity | — | 1.322 | 1.509 | 1.471 | 1.980 | 1.608 | 1.569 | 1.463 | 1.923 | 2.593 | 2.700 | 2.712 | 3.869 | 2.822 |
| Long-term debt | 252 | 42 | 50 | 95 | 179 | 121 | 140 | 134 | 356 | 319 | 239 | 276 | 323 | 270 |
| Short-term debt | 829 | 610 | 664 | 709 | 796 | 984 | 1.018 | 965 | 1.579 | 928 | 783 | 759 | 927 | 1.085 |
| Total debt | 1.081 | 652 | 713 | 877 | 1.080 | 1.105 | 1.159 | 1.099 | 1.934 | 1.247 | 1.022 | 1.035 | 1.250 | 1.355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GW Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDGAARD WORM ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Worm | Management | 0 companies |