| Revenue | DKK 1,4M | +4% |
| EBITDA | DKK 164K | -34% |
| Net profit | DKK 121K | +169% |
| Total assets | DKK 2,3M | -27% |
| Equity | DKK 722K | +16% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105 | 494 | 551 | 717 | 1.325 | 1.741 | 1.469 | 1.335 | 1.339 | 1.386 |
| Staff expenses | -119 | -366 | -494 | -489 | -1.014 | -1.204 | -1.012 | -1.126 | -1.088 | -1.222 |
| EBITDA | -14 | 128 | 57 | 228 | 311 | 537 | 457 | 209 | 250 | 164 |
| Depreciation & amort. | 70 | -33 | -57 | -61 | -84 | -65 | -56 | -50 | -155 | -0 |
| EBIT | -84 | 95 | -0 | 167 | 227 | 472 | 401 | 159 | 95 | 164 |
| Net financials | -1 | -36 | -52 | -51 | -52 | -48 | -52 | -108 | -37 | -8 |
| Profit before tax | -85 | 59 | -52 | 115 | 175 | 425 | 350 | 51 | 58 | 156 |
| Tax | -17 | 13 | -6 | 21 | 39 | 94 | 77 | 11 | 13 | 35 |
| Net profit | -68 | 45 | -45 | 94 | 136 | 331 | 272 | 40 | 45 | 121 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.640 | 3.012 | 3.596 | 4.121 | 3.691 | 5.774 | 5.186 | 3.384 | 3.155 | 2.304 |
| Equity | 182 | 227 | 182 | 276 | 412 | 743 | 672 | 576 | 621 | 722 |
| Long-term debt | 1.250 | 2.500 | 2.500 | 3.000 | 2.539 | 2.500 | 2.500 | 0 | 0 | 0 |
| Short-term debt | 209 | 285 | 914 | 845 | 739 | 2.531 | 2.013 | 2.808 | 2.533 | 1.582 |
| Total debt | 1.459 | 2.785 | 3.414 | 3.845 | 3.279 | 5.031 | 4.513 | 2.808 | 2.533 | 1.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicolaj Nicolajsen Aps | Company | 50.0% | 50.0% | 2021 |
WALTER SCHMIDT HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Walter Schmidt | Management | 0 companies |