| Revenue | DKK 41,4M | +79% |
| EBITDA | DKK 33,9M | +109% |
| Net profit | DKK 27,7M | +105% |
| Total assets | DKK 83,2M | -4% |
| Equity | DKK 33,2M | +21% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.855 | 94.547 | 74.406 | 52.964 | 37.373 | 84.362 | 20.636 | 20.596 | 10.519 | 21.256 | 24.045 | 12.506 | 23.138 | 41.382 |
| Staff expenses | -2.526 | -4.343 | -4.233 | -4.705 | -4.952 | -5.356 | -5.859 | -5.771 | -4.952 | -4.968 | -5.283 | -6.279 | -6.956 | -7.514 |
| EBITDA | 5.481 | 11.004 | 16.955 | 17.243 | 12.519 | 13.272 | 14.777 | 14.825 | 5.567 | 16.289 | 18.762 | 6.227 | 16.182 | 33.868 |
| Depreciation & amort. | -120 | 154 | 58 | 61 | 89 | 84 | 289 | 297 | 74 | 34 | 3 | -0 | -0 | -0 |
| EBIT | 5.360 | 10.851 | 16.897 | 17.182 | 12.430 | 13.188 | 14.489 | 14.527 | 5.492 | 16.255 | 18.758 | 6.227 | 16.182 | 33.868 |
| Net financials | 308 | -862 | 702 | 1.520 | 1.440 | 2.190 | 2.071 | 1.865 | 1.291 | 745 | 390 | 906 | 1.135 | 1.694 |
| Profit before tax | 5.669 | 9.989 | 17.599 | 18.702 | 13.870 | 15.378 | 16.559 | 16.392 | 6.783 | 17.000 | 19.148 | 7.132 | 17.317 | 35.562 |
| Tax | 1.424 | 2.229 | 4.319 | 3.951 | 3.072 | 3.391 | 3.665 | 3.619 | 1.495 | 3.747 | 4.221 | 1.578 | 3.816 | 7.848 |
| Net profit | 4.244 | 7.760 | 13.280 | 14.751 | 10.799 | 11.987 | 12.895 | 12.773 | 5.289 | 13.253 | 14.927 | 5.554 | 13.501 | 27.713 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.139 | 60.684 | 56.083 | 59.335 | 85.195 | 80.072 | 75.798 | 59.062 | 44.324 | 57.427 | 52.729 | 45.402 | 86.361 | 83.222 |
| Equity | 6.732 | 8.492 | 13.772 | 19.523 | 15.322 | 27.309 | 30.204 | 30.976 | 24.265 | 29.518 | 21.446 | 17.000 | 27.501 | 33.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.944 | 47.787 | 37.505 | 33.047 | 63.454 | 46.967 | 39.330 | 23.468 | 15.119 | 21.912 | 23.614 | 19.509 | 49.976 | 36.352 |
| Total debt | 45.944 | 47.787 | 37.505 | 33.047 | 63.454 | 46.967 | 39.330 | 23.468 | 15.119 | 21.912 | 23.614 | 19.509 | 49.976 | 36.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2021 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KGL INVEST ApS | Company | 50.0% | 50.0% | 2025 |
ASJ-IPR ApS | Company | 25.0% | 25.0% | 2025 |
MWR Invest ApS | Company | 15.0% | 15.0% | 2025 |
CA INVEST ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Weise Ravn | Management | 0 companies |
| Kasper Gehl Larsen | Chief Executive Officer | 0 companies |
| Hans Henrik Skjødt | Chairman | 0 companies |
| Arne Sloth Jensen | Chairman | 0 companies |
| Brian Jørgensen | Deputy Chairman | 0 companies |
| Kåre Sloth Jensen | Board of Directors | 0 companies |