| Revenue | DKK 14,2M | +13% |
| EBITDA | DKK 4M | +56% |
| Net profit | DKK 2,8M | +66% |
| Total assets | DKK 13,1M | +15% |
| Equity | DKK 8,7M | +10% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.167 | 6.279 | 8.329 | 9.040 | 8.315 | 8.842 | 11.196 | 9.806 | 11.428 | 10.731 | 13.418 | 13.392 | 12.535 | 14.198 |
| Staff expenses | -3.929 | -4.662 | -5.565 | -7.011 | -7.394 | -7.775 | -9.213 | -8.315 | -8.626 | -8.754 | -10.721 | -9.885 | -9.944 | -10.156 |
| EBITDA | 2.237 | 1.617 | 2.765 | 2.028 | 922 | 1.067 | 1.983 | 1.491 | 2.801 | 1.978 | 2.697 | 3.507 | 2.591 | 4.043 |
| Depreciation & amort. | -382 | -344 | -466 | -558 | -484 | -288 | -275 | -282 | -280 | -320 | -426 | -395 | -430 | -466 |
| EBIT | 1.855 | 1.273 | 2.298 | 1.470 | 437 | 779 | 1.707 | 1.209 | 2.521 | 1.658 | 2.271 | 3.112 | 2.161 | 3.577 |
| Net financials | 11 | 3 | 4 | 24 | 34 | -18 | -38 | 21 | 66 | 23 | -45 | 9 | -12 | -25 |
| Profit before tax | 1.866 | 1.276 | 2.302 | 1.494 | 471 | 761 | 1.669 | 1.230 | 2.587 | 1.681 | 2.226 | 3.122 | 2.150 | 3.552 |
| Tax | 460 | 324 | 571 | 369 | 116 | 174 | 378 | 281 | 574 | 374 | 517 | 696 | 487 | 792 |
| Net profit | 1.406 | 952 | 1.731 | 1.125 | 355 | 587 | 1.292 | 948 | 2.013 | 1.307 | 1.709 | 2.426 | 1.663 | 2.760 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.608 | 6.935 | 6.241 | 7.987 | 6.335 | 7.247 | 8.679 | 7.564 | 8.324 | 8.864 | 7.087 | 10.154 | 11.451 | 13.130 |
| Equity | 4.463 | 5.215 | 4.491 | 5.516 | 3.871 | 4.159 | 4.870 | 4.819 | 4.832 | 4.139 | 3.848 | 6.273 | 7.936 | 8.696 |
| Long-term debt | 432 | 292 | 588 | 412 | 160 | 185 | 374 | 267 | 562 | 0 | 0 | 0 | 0 | 789 |
| Short-term debt | 1.685 | 1.367 | 1.119 | 2.059 | 2.303 | 2.904 | 3.435 | 2.478 | 2.930 | 4.725 | 3.240 | 3.881 | 3.515 | 3.646 |
| Total debt | 2.116 | 1.659 | 1.707 | 2.471 | 2.463 | 3.089 | 3.808 | 2.745 | 3.492 | 4.725 | 3.240 | 3.881 | 3.515 | 4.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2013 | — | — |
KK Founder | Founder | 1997 | — | — |
VR Audit | Audit | 1997 | — | — |
KW Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Odgaard Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Wagner Odgaard | Management | 0 companies |
| Kim Kold Jensen | Founder | 0 companies |
| Viby Revision ApS | Audit | 0 companies |
| Knud Wagner Odgaard | Founder | 0 companies |