| Revenue | DKK 64,9M | +11% |
| EBITDA | DKK 6,7M | -17% |
| Net profit | DKK 3,4M | -14% |
| Total assets | DKK 52,1M | +15% |
| Equity | DKK 32,8M | +8% |
| Employees | 84 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -592 | 1.971 | 9.957 | 13.058 | 26.289 | 28.553 | 37.897 | 39.074 | 42.001 | 45.093 | 52.345 | 58.597 | 64.861 |
| Staff expenses | -3.998 | -9.076 | -8.617 | -9.924 | -19.635 | -21.946 | -31.030 | -33.323 | -36.134 | -40.985 | -42.543 | -50.510 | -58.151 |
| EBITDA | -4.590 | -7.105 | 1.340 | 3.099 | 6.655 | 6.607 | 6.867 | 5.750 | 5.867 | 4.108 | 9.802 | 8.087 | 6.710 |
| Depreciation & amort. | -421 | -984 | -1.184 | -1.967 | -3.551 | -4.867 | -5.634 | -4.858 | -4.414 | -4.368 | -4.812 | -4.279 | -3.900 |
| EBIT | -5.011 | -8.089 | 156 | 1.133 | 3.104 | 1.740 | 1.233 | 892 | 1.453 | -260 | 4.990 | 3.808 | 2.810 |
| Net financials | 0 | 3 | -24 | 14 | -19 | -8 | 53 | 525 | 583 | 753 | 589 | 1.120 | 1.353 |
| Profit before tax | -3.109 | -8.086 | 133 | 1.147 | 3.084 | 1.732 | 1.286 | 1.417 | 2.036 | 493 | 5.579 | 4.928 | 4.163 |
| Tax | 951 | -1.053 | 713 | 845 | 860 | 573 | 467 | 338 | 366 | -8 | 1.154 | 933 | 722 |
| Net profit | -4.060 | -7.033 | -580 | 302 | 2.224 | 1.159 | 819 | 1.079 | 1.670 | 500 | 4.424 | 3.995 | 3.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.579 | 14.537 | 14.488 | 17.186 | 19.700 | 24.094 | 25.344 | 25.040 | 31.549 | 34.698 | 38.029 | 45.299 | 52.076 |
| Equity | 13.399 | 8.590 | 7.998 | 8.269 | 10.338 | 14.049 | 14.723 | 15.634 | 17.205 | 22.042 | 26.393 | 30.315 | 32.778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.061 | 3.230 | 3.278 | 3.347 | 3.484 | 3.572 |
| Short-term debt | 4.180 | 5.947 | 6.491 | 7.995 | 7.741 | 8.403 | 9.329 | 7.286 | 9.545 | 7.710 | 6.137 | 8.379 | 11.457 |
| Total debt | 4.180 | 5.947 | 6.491 | 7.995 | 7.741 | 8.403 | 9.329 | 8.348 | 12.775 | 10.989 | 9.484 | 11.862 | 15.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AutoBranchen Danmark | Company | 25.0% | 25.0% | 2021 |
Claus Nyboe Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Walsted Nyboe | Management | 0 companies |
| Allan Henneberg | Board of Directors | 0 companies |
| Gitte Augustenborg Jensen | Board of Directors | 0 companies |
| Gitte Seeberg | Board of Directors | 0 companies |
| Morten Olsen | Board of Directors | 0 companies |
| Jacob Regner Glad | Chairman | 0 companies |
| Bo Skouby Rosendahl | Board of Directors | 0 companies |
| Kenneth Rafn-Larsen | Board of Directors | 0 companies |
| Pierre Martin Iversen | Board of Directors | 0 companies |
| Henrik Kastbjerg Bollerslev | Board of Directors | 0 companies |
| Ejgild Nørgaard Christensen | Board of Directors | 0 companies |
| Hans-Jørgen Jørgensen | Board of Directors | 0 companies |
| Lars Haldrup Petersen | Deputy Chairman | 0 companies |
| Jacob Lyng Johannessen | Board of Directors | 0 companies |
| Max Hartwig-Porsdal | Board of Directors | 0 companies |
| Knud Helmuth Nielsen | Chairman | 0 companies |
| Kai Lykke Jensen | Board of Directors | 0 companies |
| Finn Orvad | Board of Directors | 0 companies |
| Mikkel Bo Madsen | Board of Directors | 0 companies |
| Jesper Gubi Brix | Deputy Chairman | 0 companies |