| Revenue | DKK 164K | -25% |
| EBITDA | DKK 62K | +224% |
| Net profit | DKK -7K | +92% |
| Total assets | DKK 834K | -2% |
| Equity | DKK 45K | -13% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.376 | 5.640 | 7.007 | 7.238 | 5.874 | 4.929 | 3.631 | -365 | -109 | 220 | 164 |
| Staff expenses | -3.656 | -3.584 | -3.980 | -4.562 | -4.411 | -4.816 | -2.284 | -518 | -300 | -270 | -102 |
| EBITDA | 744 | 619 | 1.063 | 884 | 1.463 | 113 | 1.347 | -883 | -409 | -50 | 62 |
| Depreciation & amort. | -317 | -265 | -320 | -299 | -399 | -341 | -0 | -5 | -5 | -37 | -42 |
| EBIT | 427 | 354 | 744 | 584 | 1.064 | -227 | 1.347 | -888 | -414 | -87 | 19 |
| Net financials | -163 | -108 | -99 | -42 | -32 | -20 | -37 | -38 | -34 | -26 | -28 |
| Profit before tax | 263 | 246 | 645 | 543 | 1.032 | -247 | 1.310 | -926 | -448 | -113 | -9 |
| Tax | 78 | 69 | 142 | 122 | 230 | -52 | 292 | -204 | -99 | -28 | -2 |
| Net profit | 186 | 177 | 503 | 421 | 802 | -195 | 1.018 | -723 | -349 | -84 | -7 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.998 | 3.640 | 3.705 | 3.920 | 4.317 | 4.642 | 3.094 | 885 | 722 | 847 | 834 |
| Equity | 236 | 415 | 814 | 1.129 | 1.931 | 1.335 | 2.353 | -656 | 16 | 52 | 45 |
| Long-term debt | 1.092 | 479 | 262 | 0 | 0 | 186 | 357 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.646 | 2.715 | 2.614 | 2.755 | 2.370 | 3.120 | 384 | 1.541 | 706 | 796 | 789 |
| Total debt | 3.738 | 3.194 | 2.876 | 2.755 | 2.370 | 3.307 | 741 | 1.541 | 706 | 796 | 789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2019 | — | — |
WR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Walter Holding ApS | Company | 100.0% | 100.0% | 2020 |
Lars C Invest ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christensen | Management | 0 companies |
| Walter René Zacharias | Management | 0 companies |
| Mikael Lykkegaard Have | Chairman | 0 companies |
| Folke Bjerg | Chairman | 0 companies |
| Ole Stampe | Chairman | 0 companies |
| Vibeke Bunk Batting | Chairman | 0 companies |