| Revenue | DKK 6,3M | +27% |
| EBITDA | DKK 878K | +438% |
| Net profit | DKK 307K | +159% |
| Total assets | DKK 10,8M | -6% |
| Equity | DKK 5M | +6% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.142 | 8.324 | 8.698 | 9.998 | 12.528 | 11.992 | 10.285 | 7.918 | 6.307 | 5.755 | 5.632 | 3.903 | 4.948 | 6.308 |
| Staff expenses | -6.890 | -6.553 | -6.693 | -6.468 | -7.605 | -7.681 | -7.069 | -6.582 | -6.240 | -5.603 | -5.417 | -4.996 | -5.208 | -5.431 |
| EBITDA | 2.252 | 1.771 | 2.005 | 3.529 | 4.923 | 4.285 | 3.169 | 1.336 | 67 | -60 | 215 | -1.104 | -260 | 878 |
| Depreciation & amort. | -834 | -921 | -893 | -916 | -942 | -1.130 | -1.265 | -766 | -1.241 | -1.410 | -1.124 | -960 | -392 | -561 |
| EBIT | 1.418 | 850 | 1.111 | 2.613 | 3.981 | 3.155 | 1.904 | 570 | -1.174 | -1.470 | -909 | -2.065 | -652 | 317 |
| Net financials | -554 | 28 | -27 | -34 | 27 | 98 | 68 | 73 | -5 | 32 | 27 | 35 | -15 | 56 |
| Profit before tax | 864 | 878 | 1.084 | 2.579 | 4.008 | 3.252 | 1.972 | 643 | -1.179 | -1.438 | -882 | -2.030 | -667 | 373 |
| Tax | 225 | 446 | 282 | 596 | 1.072 | 725 | 431 | 146 | -256 | -319 | -198 | -448 | -149 | 66 |
| Net profit | 639 | 432 | 802 | 1.983 | 2.936 | 2.528 | 1.541 | 497 | -923 | -1.119 | -684 | -1.583 | -518 | 307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.203 | 11.749 | 16.730 | 15.464 | 20.470 | 21.947 | 16.205 | 14.776 | 13.354 | 11.268 | 11.501 | 9.857 | 11.454 | 10.773 |
| Equity | 8.911 | 8.061 | 6.863 | 8.046 | 9.482 | 10.510 | 10.551 | 9.548 | 8.126 | 7.006 | 6.322 | 5.247 | 4.729 | 5.036 |
| Long-term debt | 10.113 | 0 | 1.500 | 1.500 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.179 | 3.688 | 8.367 | 5.918 | 10.918 | 11.217 | 5.469 | 4.820 | 4.942 | 4.131 | 5.123 | 4.610 | 6.725 | 5.736 |
| Total debt | 16.292 | 3.688 | 9.867 | 7.418 | 10.918 | 11.217 | 5.469 | 4.966 | 4.942 | 4.131 | 5.123 | 4.610 | 6.725 | 5.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1972 | — | — |
JW Management | Management | 1998 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
Sr | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CWR HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henny Berg Ricken | Management | 0 companies |
| Jørgen Winum Ricken | Management | 0 companies |
| Claus Winum Ricken | Chief Executive Officer | 0 companies |
| Statsaut. revisor Søren Vad | Audit | 0 companies |
| Trine Aaris Ricken | Board of Directors | 0 companies |
| Erik Ricken | Board of Directors | 0 companies |
| Hans Peter Alnor | Chairman | 0 companies |
| Kjeld Magnus Jensen | Board of Directors | 0 companies |
| Henrik Braüner | Board of Directors | 0 companies |
| Henrik Feldt-Rasmussen | Board of Directors | 0 companies |