| Revenue | DKK 3M | -8% |
| EBITDA | DKK 910K | -40% |
| Net profit | DKK 694K | -40% |
| Total assets | DKK 1,9M | -35% |
| Equity | DKK 1,2M | -25% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 326 | 1.290 | 1.654 | 1.794 | 904 | 3.119 | 1.840 | 2.671 | 3.275 | 3.009 |
| Staff expenses | -0 | -415 | -184 | -210 | -149 | -291 | -870 | -999 | -1.760 | -2.099 |
| EBITDA | 24 | 39 | 118 | 77 | 43 | 888 | 970 | 1.671 | 1.515 | 910 |
| Depreciation & amort. | -12 | -16 | -57 | -70 | -21 | -86 | -38 | -35 | -35 | -35 |
| EBIT | 12 | 22 | 61 | 7 | 22 | 801 | 932 | 1.637 | 1.481 | 875 |
| Net financials | 0 | -1 | -0 | -0 | -0 | -3 | -12 | -7 | 1 | 26 |
| Profit before tax | 12 | 22 | 61 | 7 | 22 | 798 | 920 | 1.630 | 1.481 | 901 |
| Tax | -0 | 5 | 14 | 2 | -0 | -0 | 202 | 359 | 319 | 207 |
| Net profit | 12 | 17 | 48 | 6 | 22 | 798 | 717 | 1.271 | 1.163 | 694 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 261 | 367 | 291 | 284 | 453 | 1.481 | 2.032 | 2.742 | 2.892 | 1.892 |
| Equity | 62 | 84 | 123 | 112 | 133 | 673 | 1.390 | 1.904 | 1.621 | 1.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 226 | 336 | 132 | 111 | 0 | 0 |
| Short-term debt | 200 | 284 | 168 | 172 | 94 | 472 | 510 | 727 | 1.271 | 676 |
| Total debt | 200 | 284 | 168 | 172 | 320 | 809 | 642 | 838 | 1.271 | 676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WE Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mazjan Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Wael El-Mazjan | Management | 0 companies |