| Revenue | DKK 10,6M | +28% |
| EBITDA | DKK 5,6M | +30% |
| Net profit | DKK 4,6M | +37% |
| Total assets | DKK 38,2M | +78% |
| Equity | DKK 13,6M | +45% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198 | 1.886 | 364 | 1.887 | 2.340 | 2.794 | 2.968 | 4.754 | 3.789 | 8.286 | 10.631 |
| Staff expenses | -74 | -1.021 | -720 | -3.771 | -4.159 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 124 | 865 | -356 | 1.078 | 1.243 | 1.035 | 1.597 | 2.710 | 305 | 4.276 | 5.577 |
| Depreciation & amort. | -0 | -6 | -18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 124 | 859 | -374 | 1.078 | 1.243 | 1.035 | 1.597 | 2.710 | 305 | 4.276 | 5.577 |
| Net financials | 0 | 0 | 0 | 11 | 5 | 12 | -13 | -36 | 26 | 60 | 139 |
| Profit before tax | 124 | 859 | -374 | 1.089 | 1.248 | 1.047 | 1.584 | 2.674 | 332 | 4.336 | 5.715 |
| Tax | 30 | 195 | -81 | 233 | 278 | 232 | 355 | 589 | 75 | 959 | 1.085 |
| Net profit | 94 | 664 | -294 | 857 | 970 | 815 | 1.229 | 2.085 | 257 | 3.377 | 4.630 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 556 | 9.390 | 1.792 | 10.334 | 9.251 | 5.188 | 12.619 | 18.640 | 19.869 | 21.479 | 38.223 |
| Equity | 194 | 918 | 624 | 1.481 | 2.451 | 3.066 | 4.295 | 6.380 | 6.387 | 9.394 | 13.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 362 | 8.317 | 1.151 | 8.604 | 6.648 | 2.093 | 7.940 | 11.730 | 13.217 | 10.861 | 21.825 |
| Total debt | 362 | 8.317 | 1.151 | 8.604 | 6.648 | 2.093 | 7.940 | 11.730 | 13.217 | 10.861 | 21.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S HENNEBERG HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
TWH ApS | Company | 33.3% | 33.3% | 2017 |
CENTO Medarbejder Holding ApS | Company | 10.0% | 10.0% | 2021 |
AA BADEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Winther Henneberg | Management | 0 companies |
| Uffe Winther Henneberg | Chairman | 0 companies |
| Torben Aage Baden | Chairman | 0 companies |
| Torben Winther Henneberg | Board of Directors | 0 companies |
| Daniel Kirk Hansen | Board of Directors | 0 companies |