| Revenue | DKK 3,2M | +10% |
| EBITDA | DKK 3,1M | +17% |
| Net profit | DKK 546K | +41% |
| Total assets | DKK 41,1M | -1% |
| Equity | DKK 3,3M | +20% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598 | 989 | 910 | 924 | 917 | 980 | 1.001 | 1.068 | 1.085 | 1.205 | 2.204 | 2.875 | 3.172 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -130 | -182 | -218 | -57 |
| EBITDA | 598 | 989 | 910 | 924 | 917 | 980 | 1.001 | 1.068 | 1.085 | 743 | 2.022 | 2.657 | 3.115 |
| Depreciation & amort. | 229 | 242 | 354 | -354 | -355 | -373 | -378 | -424 | -455 | -1.247 | -474 | -580 | -731 |
| EBIT | 369 | 746 | 556 | 570 | 562 | 607 | 623 | 644 | 630 | -504 | 1.548 | 2.077 | 2.384 |
| Net financials | -311 | -778 | -519 | -434 | -341 | -323 | -279 | -267 | -241 | 328 | -1.578 | -1.582 | -1.684 |
| Profit before tax | 58 | -31 | 37 | 135 | 222 | 284 | 343 | 377 | 389 | -176 | -30 | 495 | 700 |
| Tax | -67 | 1 | 19 | 26 | 58 | 65 | 77 | 83 | 86 | 56 | -123 | 109 | 154 |
| Net profit | 125 | -32 | 19 | 110 | 164 | 219 | 267 | 294 | 303 | -232 | 93 | 386 | 546 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.334 | 15.178 | 14.670 | 14.270 | 13.802 | 13.576 | 13.071 | 12.780 | 12.307 | 47.038 | 36.688 | 41.653 | 41.094 |
| Equity | 1.884 | 1.810 | 1.880 | 1.976 | 2.179 | 2.409 | 2.635 | 2.929 | 3.232 | 3.000 | 3.093 | 2.729 | 3.279 |
| Long-term debt | 4.478 | 10.881 | 10.156 | 9.501 | 8.740 | 8.135 | 7.494 | 5.427 | 4.998 | 5.124 | 27.657 | 31.964 | 30.781 |
| Short-term debt | 8.303 | 1.754 | 1.875 | 2.013 | 2.073 | 2.159 | 2.064 | 3.470 | 3.140 | 38.144 | 5.588 | 6.738 | 6.973 |
| Total debt | 12.781 | 12.635 | 12.030 | 11.514 | 10.814 | 10.293 | 9.558 | 8.897 | 8.137 | 43.268 | 33.246 | 38.701 | 37.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VULKAN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Wardinghus Nielsen | Management | 0 companies |