| Revenue | DKK 620K | +41% |
| EBITDA | DKK 3,4M | +1612% |
| Net profit | DKK 2,2M | +6836% |
| Total assets | DKK 61,2M | +4% |
| Equity | DKK 45,2M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -243 | 1.275 | 374 | 111 | 310 | 321 | 221 | 626 | 641 | -614 | 225 | 476 | 441 | 620 |
| Staff expenses | -465 | -531 | -336 | -404 | -384 | -424 | -424 | -423 | -439 | -604 | -624 | -535 | -244 | -254 |
| EBITDA | -708 | 744 | -1.159 | -52 | 60 | 1.013 | 497 | 3.233 | 202 | 5.782 | 2.792 | -59 | 197 | 3.366 |
| Depreciation & amort. | 107 | -100 | -50 | -46 | -44 | -0 | -0 | -0 | -0 | -0 | -0 | -31 | -75 | -75 |
| EBIT | -816 | 644 | -1.209 | -98 | 16 | 1.013 | 497 | 3.233 | 202 | 5.782 | 2.792 | -90 | 122 | 3.291 |
| Net financials | -578 | 1.252 | 592 | 485 | 851 | 1.819 | 2.516 | 260 | 666 | 6.004 | 1.737 | 468 | 83 | -645 |
| Profit before tax | -1.394 | 1.896 | -617 | 387 | 867 | 2.832 | 3.012 | 3.493 | 868 | 11.785 | 4.529 | 378 | 204 | 2.647 |
| Tax | -339 | 159 | -318 | 19 | -126 | 342 | 67 | 675 | 103 | 1.610 | 638 | 83 | 172 | 429 |
| Net profit | -1.055 | 1.737 | -299 | 368 | 993 | 2.490 | 2.946 | 2.818 | 765 | 10.175 | 3.891 | 294 | 32 | 2.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.162 | 35.899 | 33.521 | 32.448 | 32.977 | 36.586 | 39.119 | 42.462 | 43.674 | 55.234 | 60.278 | 59.038 | 58.692 | 61.176 |
| Equity | 20.892 | 22.479 | 21.980 | 22.198 | 22.790 | 25.038 | 27.682 | 30.319 | 30.921 | 41.127 | 44.697 | 44.240 | 43.496 | 45.217 |
| Long-term debt | 12.212 | 12.212 | 9.613 | 9.613 | 9.715 | 10.024 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.865 |
| Short-term debt | 581 | 571 | 1.609 | 299 | 296 | 418 | 405 | 416 | 780 | 524 | 1.270 | 405 | 629 | 814 |
| Total debt | 12.793 | 12.783 | 11.222 | 9.912 | 10.011 | 10.443 | 10.120 | 10.131 | 10.495 | 10.239 | 10.985 | 10.120 | 10.344 | 10.679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1982 | — | — | |
PN Audit | Audit | 1982 | — | — |
CW Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET J. ANDERSEN A/S | Audit | 0 companies |
| Peter Nordahl | Audit | 0 companies |
| Carsten Wimmelmann | Management | 0 companies |
| Kim Lindstrøm Randolph | Board of Directors | 0 companies |
| Ivan Bjerg-Larsen | Board of Directors | 0 companies |
| Kim Knudsen | Chairman | 0 companies |
| Steen Escherich Larsen | Board of Directors | 0 companies |
| Eivind Drachmann Kolding | Board of Directors | 0 companies |
| Morten Nielsen | Chairman | 0 companies |