| Revenue | DKK 4,1M | +17% |
| EBITDA | DKK 3,5M | +23% |
| Net profit | DKK 1,5M | +55% |
| Total assets | DKK 19,8M | -1% |
| Equity | DKK 7,1M | +27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 529 | 2.772 | 2.432 | 2.668 | 2.732 | 2.942 | 3.003 | 2.741 | 3.074 | 3.087 | 3.773 | 3.474 | 4.058 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -250 | -325 | -630 | -560 |
| EBITDA | 486 | 2.572 | 2.432 | 2.668 | 2.732 | 2.942 | 3.003 | 2.741 | 3.074 | 2.837 | 3.448 | 2.844 | 3.498 |
| Depreciation & amort. | -209 | -1.162 | -1.162 | -1.240 | -1.252 | -1.252 | -1.252 | -1.345 | -1.180 | -1.177 | -1.185 | -1.201 | -1.202 |
| EBIT | 277 | 1.410 | 1.270 | 1.428 | 1.480 | 1.690 | 1.752 | 1.396 | 1.895 | 1.659 | 2.263 | 1.643 | 2.296 |
| Net financials | -243 | -1.484 | -1.099 | -1.001 | -982 | -1.030 | -692 | -678 | -513 | -514 | -437 | -396 | -360 |
| Profit before tax | 34 | -73 | 171 | 428 | 498 | 661 | 1.059 | 718 | 1.382 | 1.145 | 1.826 | 1.247 | 1.936 |
| Tax | 8 | -90 | 55 | 76 | 158 | 146 | 233 | 158 | 304 | 252 | 402 | 274 | 426 |
| Net profit | 25 | 17 | 117 | 352 | 340 | 515 | 826 | 560 | 1.078 | 893 | 1.424 | 972 | 1.510 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.386 | 29.748 | 28.479 | 28.369 | 27.891 | 26.548 | 22.800 | 21.093 | 19.896 | 20.832 | 19.193 | 19.857 | 19.754 |
| Equity | 125 | 142 | 259 | 611 | 651 | 1.221 | 1.623 | 1.258 | 2.336 | 3.229 | 4.653 | 5.626 | 7.136 |
| Long-term debt | 20.217 | 28.008 | 26.405 | 26.026 | 25.644 | 22.753 | 18.912 | 14.520 | 13.842 | 13.761 | 10.395 | 9.828 | 9.791 |
| Short-term debt | 8.921 | 1.066 | 1.365 | 1.056 | 802 | 1.520 | 1.046 | 4.113 | 2.540 | 2.710 | 3.064 | 3.387 | 1.889 |
| Total debt | 29.138 | 29.074 | 27.770 | 27.082 | 26.446 | 24.273 | 19.958 | 18.633 | 16.383 | 16.470 | 13.459 | 13.216 | 11.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2011 | — | — |
JW Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEDK Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Wolff-Petersen | Management | 0 companies |
| Jane Wolff-Petersen | Management | 0 companies |