| Revenue | DKK 2,9M | +246% |
| EBITDA | DKK 905K | +196% |
| Net profit | DKK -779K | +48% |
| Total assets | DKK 25,4M | -6% |
| Equity | DKK 7,6M | -9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.191 | 4.421 | 5.928 | 6.589 | 6.745 | 7.865 | 7.295 | 6.548 | 4.628 | 3.896 | 2.385 | 840 | 2.903 |
| Staff expenses | -2.210 | -5.498 | -3.128 | -2.127 | -2.675 | -3.624 | -4.399 | -4.516 | -3.130 | -2.156 | -1.647 | -1.738 | -1.997 |
| EBITDA | -1.019 | -1.077 | 2.800 | 4.462 | 4.070 | 4.241 | 2.896 | 2.032 | 163 | 1.741 | 737 | -939 | 905 |
| Depreciation & amort. | 649 | -1.492 | -766 | -811 | -802 | -813 | -754 | -767 | -745 | -1.297 | -1.288 | -1.251 | -1.217 |
| EBIT | -1.668 | -2.569 | 2.034 | 3.651 | 3.268 | 3.428 | 2.142 | 1.265 | -582 | 443 | -550 | -2.190 | -312 |
| Net financials | -366 | -558 | -577 | -702 | -202 | 13 | 154 | 220 | 146 | -57 | -35 | -207 | -237 |
| Profit before tax | -2.034 | -3.127 | 1.457 | 2.949 | 3.065 | 3.442 | 2.296 | 1.484 | -436 | 386 | -586 | -2.397 | -549 |
| Tax | 280 | -1.204 | -0 | 643 | 672 | 758 | 505 | 330 | -92 | 115 | -129 | -886 | 230 |
| Net profit | -2.314 | -1.923 | 1.457 | 2.306 | 2.393 | 2.684 | 1.791 | 1.154 | -344 | 270 | -457 | -1.512 | -779 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.084 | 11.640 | 10.977 | 13.650 | 13.572 | 18.654 | 23.600 | 25.983 | 29.121 | 31.190 | 28.145 | 27.014 | 25.357 |
| Equity | 2.256 | 333 | 1.790 | 4.096 | 5.339 | 8.023 | 9.814 | 10.968 | 10.125 | 10.395 | 9.938 | 8.427 | 7.648 |
| Long-term debt | 965 | 1 | 0 | 0 | 0 | 0 | 0 | 422 | 9.205 | 8.318 | 7.433 | 6.931 | 5.856 |
| Short-term debt | 8.660 | 11.306 | 9.188 | 8.912 | 6.918 | 9.095 | 12.243 | 13.496 | 8.365 | 10.935 | 9.361 | 11.129 | 11.096 |
| Total debt | 9.625 | 11.307 | 9.188 | 8.912 | 6.918 | 9.095 | 12.243 | 13.496 | 17.570 | 19.252 | 16.794 | 18.060 | 16.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Founder | Founder | 2011 | — | — |
RW Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIG WITTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
RASMUS WITTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
Wittrup Seafood Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Wittrup | Founder | 0 companies |
| Rasmus Wittrup Jensen | Founder | 0 companies |