| Revenue | DKK 4,2M | +17% |
| EBITDA | DKK 85K | +108% |
| Net profit | DKK -12,3M | -387% |
| Total assets | DKK 10,8M | -58% |
| Equity | DKK -8,1M | -291% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 396 | 1.347 | 2.512 | 3.134 | 5.436 | 4.236 | 5.273 | 3.566 | 4.160 |
| Staff expenses | -0 | -221 | -1.191 | -2.624 | -4.601 | -4.949 | -4.560 | -4.829 | -4.564 | -4.076 |
| EBITDA | -7 | 175 | 156 | -112 | -1.467 | 486 | -324 | 444 | -998 | 85 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -72 | -208 | -364 | -356 | -103 | -109 |
| EBIT | -7 | 175 | 156 | -117 | -1.539 | 278 | -689 | 88 | -1.100 | -24 |
| Net financials | 494 | 503 | 335 | 651 | 729 | -950 | 2.150 | -24 | -1.527 | -12.405 |
| Profit before tax | 487 | 678 | 490 | 534 | -810 | -673 | 1.461 | 64 | -2.627 | -12.430 |
| Tax | -2 | 48 | 45 | 12 | -351 | -182 | -228 | -71 | -105 | -137 |
| Net profit | 489 | 630 | 446 | 522 | -459 | -491 | 1.689 | 135 | -2.522 | -12.293 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.391 | 3.523 | 4.554 | 5.857 | 16.156 | 17.441 | 18.110 | 19.487 | 25.624 | 10.776 |
| Equity | 569 | 1.199 | 1.645 | 2.167 | 1.738 | 4.919 | 6.609 | 6.744 | 4.222 | -8.071 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.906 | 5.298 | 4.719 | 4.483 | 3.623 | 4.819 |
| Short-term debt | 822 | 2.324 | 2.261 | 3.214 | 5.565 | 6.329 | 5.815 | 7.082 | 17.780 | 11.705 |
| Total debt | 822 | 2.324 | 2.261 | 3.214 | 11.472 | 11.627 | 10.533 | 11.566 | 21.403 | 16.524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2013 | — | — |
FB | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. RASMUSSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Sønnerne af Arne Juul ApS | Company | 5.0% | 5.0% | 2017 |
Wrem Holding ApS | Company | 5.0% | 5.0% | 2023 |
Jullia Holding ApS | Company | 5.0% | 5.0% | 2018 |
SANKT PEDER HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wittendorff Rasmussen | Management | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Steffen Herbst Rasmussen | Chairman | 0 companies |
| Kim Kondrup Juul | Board of Directors | 0 companies |
| Jørgen Juul Bertelsen | Board of Directors | 0 companies |
| Michael Listov-Raunkjær | Chairman | 0 companies |
| Charlotte Smidt | Board of Directors | 0 companies |