| Revenue | DKK 2,9M | -13% |
| EBITDA | DKK 1M | -38% |
| Net profit | DKK -135K | -126% |
| Total assets | DKK 13M | +149% |
| Equity | DKK 787K | -15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 214 | 844 | 1.349 | 2.492 | 2.962 | 1.612 | 972 | 509 | 468 | 907 | 1.080 | 1.213 | 3.324 | 2.899 |
| Staff expenses | -183 | -770 | -920 | -2.020 | -2.323 | -2.323 | -541 | -298 | -234 | -420 | -398 | -594 | -1.626 | -1.880 |
| EBITDA | 32 | 58 | 265 | 129 | 638 | 126 | 431 | 169 | 235 | 487 | 682 | 619 | 1.619 | 1.008 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -516 | -299 | -208 | -241 | -237 | -241 | -277 | -339 | -671 | -830 |
| EBIT | 32 | 58 | 265 | 129 | 122 | -173 | 224 | -72 | -2 | 247 | 405 | 280 | 948 | 178 |
| Net financials | 0 | -63 | -103 | -100 | -171 | -128 | -92 | -85 | -115 | -103 | -99 | -144 | -286 | -334 |
| Profit before tax | 32 | -4 | 162 | 29 | -49 | -300 | 132 | -157 | -118 | 144 | 306 | 135 | 662 | -156 |
| Tax | 2 | 12 | 44 | 4 | 4 | -64 | 32 | -33 | 1 | 9 | 67 | 29 | 148 | -21 |
| Net profit | 30 | -16 | 118 | 25 | -53 | -236 | 99 | -124 | -118 | 134 | 240 | 106 | 514 | -135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 129 | 1.083 | 2.690 | 3.740 | 3.693 | 1.270 | 2.764 | 2.795 | 2.574 | 2.453 | 2.747 | 4.034 | 5.220 | 12.985 |
| Equity | 110 | — | 335 | 360 | 307 | 71 | 170 | 47 | -72 | 62 | 302 | 408 | 922 | 787 |
| Long-term debt | 2 | 326 | 1.349 | 1.749 | 0 | 173 | 1.369 | 1.566 | 1.454 | 1.232 | 1.184 | 1.851 | 2.160 | 9.008 |
| Short-term debt | 18 | 651 | 950 | 1.571 | 1.967 | 1.027 | 1.193 | 1.182 | 1.191 | 1.149 | 1.184 | 1.670 | 1.911 | 2.985 |
| Total debt | 19 | 977 | 2.299 | 3.380 | 3.386 | 1.199 | 2.562 | 2.748 | 2.646 | 2.381 | 2.368 | 3.521 | 4.071 | 11.993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Poulsen Invest ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Winther Poulsen | Management | 0 companies |