| Revenue | DKK 165K | -53% |
| EBITDA | DKK 165K | -53% |
| Net profit | DKK 66K | -76% |
| Total assets | DKK 10,5M | -1% |
| Equity | DKK 3,9M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 381 | 321 | 431 | 231 | 377 | 385 | 357 | 321 | 255 | 338 | 276 | 15 | 348 | 165 |
| Staff expenses | -15 | -15 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 366 | 306 | 439 | 231 | 377 | 385 | 357 | 321 | 255 | 338 | 276 | 15 | 348 | 165 |
| Depreciation & amort. | -201 | -281 | -193 | -195 | -199 | -199 | -157 | -165 | -154 | -154 | -176 | -191 | -189 | -197 |
| EBIT | 164 | 25 | 246 | 36 | 178 | 186 | 200 | 156 | 100 | 183 | 100 | -176 | 159 | -32 |
| Net financials | -211 | -7 | 1 | 9 | -81 | -678 | -52 | -83 | -118 | 152 | -387 | 61 | 191 | 116 |
| Profit before tax | -47 | 18 | 247 | 45 | 97 | -492 | 147 | 73 | -18 | 336 | -286 | -115 | 350 | 85 |
| Tax | -22 | 14 | 33 | 15 | 22 | -106 | 32 | 8 | -5 | 74 | -63 | -25 | 77 | 19 |
| Net profit | -25 | 4 | 214 | 30 | 75 | -386 | 115 | 65 | -13 | 262 | -223 | -90 | 273 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.510 | 7.426 | 7.479 | 7.527 | 7.522 | 9.244 | 9.223 | 9.164 | 9.012 | 11.194 | 10.667 | 10.308 | 10.608 | 10.493 |
| Equity | 3.511 | 3.515 | 3.729 | 3.759 | 3.834 | 3.448 | 3.563 | 3.628 | 3.616 | 3.877 | 3.654 | 3.564 | 3.837 | 3.903 |
| Long-term debt | 3.408 | 3.243 | 3.076 | 2.897 | 2.711 | 5.178 | 5.008 | 4.838 | 4.663 | 4.474 | 6.175 | 5.938 | 5.717 | 5.449 |
| Short-term debt | 402 | 465 | 438 | 619 | 704 | 452 | 453 | 490 | 531 | 2.567 | 625 | 619 | 824 | 916 |
| Total debt | 3.810 | 3.708 | 3.514 | 3.517 | 3.415 | 5.629 | 5.461 | 5.328 | 5.195 | 7.041 | 6.800 | 6.557 | 6.541 | 6.365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2025 | — | — |
RV Management | Management | 1984 | — | — |
LD Audit | Audit | 1984 | — | — |
JR Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLARMESTERFIRMAET WORM HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Sillemann | Management | 0 companies |
| Robert Verner Sillemann | Management | 0 companies |
| Lars Danmark | Audit | 0 companies |
| Jørgen Ravn | Audit | 0 companies |
| Jesper Verner Sillemann | Chairman | 0 companies |
| Kim William Fals Sillemann | Board of Directors | 0 companies |
| Gitte Verner Sillemann | Board of Directors | 0 companies |