| Revenue | DKK 4,4M | +79% |
| EBITDA | DKK 3,4M | +124% |
| Net profit | DKK 3M | +166% |
| Total assets | DKK 13,4M | +82% |
| Equity | DKK 2,5M | +108% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.296 | 2.569 | 3.598 | 3.113 | 6.248 | 4.301 | 3.745 | 3.221 | 5.045 | 4.520 | 2.482 | 4.442 |
| Staff expenses | -116 | -484 | -559 | -740 | -797 | -799 | -800 | -897 | -921 | -1.000 | -946 | -1.001 |
| EBITDA | -1.178 | 2.085 | 3.039 | 2.373 | 5.451 | 3.503 | 2.945 | 2.324 | 4.124 | 3.520 | 1.536 | 3.441 |
| Depreciation & amort. | -1 | -11 | -21 | -37 | -38 | -11 | -16 | -66 | -73 | -77 | -83 | -36 |
| EBIT | -1.179 | 2.074 | 3.018 | 2.336 | 5.412 | 3.492 | 2.929 | 2.258 | 4.051 | 3.444 | 1.453 | 3.405 |
| Net financials | 0 | -14 | -7 | -20 | -4 | -2 | -8 | -13 | 88 | -12 | 85 | 437 |
| Profit before tax | -595 | 2.060 | 3.011 | 2.316 | 5.409 | 3.490 | 2.921 | 2.245 | 4.139 | 3.432 | 1.538 | 3.842 |
| Tax | 292 | 488 | 665 | 516 | 1.183 | 775 | 659 | 500 | 908 | 714 | 412 | 849 |
| Net profit | -887 | 1.572 | 2.345 | 1.800 | 4.226 | 2.714 | 2.262 | 1.744 | 3.232 | 2.718 | 1.126 | 2.994 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.730 | 1.773 | 1.674 | 1.568 | 3.673 | 2.401 | 2.218 | 1.485 | 4.824 | 5.666 | 7.392 | 13.430 |
| Equity | 937 | 672 | 337 | 387 | 1.313 | 1.164 | 612 | 496 | 883 | 971 | 1.197 | 2.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.445 | 1.434 | 3.635 | 3.459 |
| Short-term debt | 791 | 1.101 | 1.334 | 1.181 | 2.361 | 1.237 | 1.606 | 989 | 2.496 | 3.261 | 2.560 | 7.480 |
| Total debt | 791 | 1.101 | 1.334 | 1.181 | 2.361 | 1.237 | 1.606 | 989 | 3.941 | 4.695 | 6.195 | 10.939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPARC HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
CAJA KAPITAL ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Heino Walther | Management | 0 companies |