| Revenue | DKK 35,4M | +8% |
| EBITDA | DKK 8,6M | +23% |
| Net profit | DKK 6,7M | +26% |
| Total assets | DKK 27,4M | +6% |
| Equity | DKK 8,5M | +19% |
| Employees | 172 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.812 | 14.366 | 14.316 | 14.346 | 15.223 | 14.370 | 14.974 | 19.242 | 27.134 | 30.703 | 26.413 | 33.296 | 32.742 | 35.398 |
| Staff expenses | -12.118 | -12.298 | -13.165 | -13.626 | -13.812 | -14.370 | -14.975 | -18.789 | -22.527 | -23.965 | -22.316 | -25.369 | -25.721 | -26.753 |
| EBITDA | 2.694 | 2.067 | 1.150 | 720 | 1.451 | 0 | -0 | 505 | 4.607 | 6.738 | 4.097 | 7.927 | 7.021 | 8.645 |
| Depreciation & amort. | -250 | -191 | -144 | -108 | 20 | -92 | -96 | 26 | -4 | -8 | -27 | -35 | -31 | -31 |
| EBIT | 2.444 | 1.876 | 1.007 | 613 | 1.431 | -92 | -97 | 479 | 4.603 | 6.730 | 4.071 | 7.891 | 6.989 | 8.614 |
| Net financials | -199 | -171 | -40 | -171 | -189 | -212 | -213 | -215 | -49 | 104 | 52 | -12 | -143 | -32 |
| Profit before tax | 2.245 | 1.705 | 967 | 442 | 1.242 | -304 | -310 | 264 | 4.554 | 6.834 | 4.123 | 7.880 | 6.846 | 8.582 |
| Tax | 591 | 438 | 208 | 134 | 238 | -66 | -0 | -0 | 995 | 1.507 | 907 | 1.734 | 1.523 | 1.892 |
| Net profit | 1.654 | 1.267 | 759 | 308 | 1.003 | -238 | -310 | 264 | 3.559 | 5.326 | 3.216 | 6.146 | 5.323 | 6.690 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.788 | 11.080 | 11.700 | 10.298 | 10.494 | 14.130 | 19.689 | 20.999 | 23.409 | 25.726 | 21.446 | 29.294 | 25.879 | 27.437 |
| Equity | 2.000 | 1.002 | 1.001 | 1.009 | 2.013 | 1.775 | 1.465 | 1.729 | 5.288 | 7.064 | 4.980 | 7.926 | 7.123 | 8.490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 371 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.787 | 10.077 | 10.699 | 9.289 | 8.475 | 12.355 | 18.224 | 18.900 | 18.119 | 18.652 | 16.456 | 21.353 | 18.751 | 18.948 |
| Total debt | 9.787 | 10.077 | 10.699 | 9.289 | 8.475 | 12.355 | 18.224 | 19.270 | 18.119 | 18.652 | 16.456 | 21.353 | 18.751 | 18.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 1999 | — | — |
GL Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MWJ HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
J. Gulbrandsen Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael West | Management | 0 companies |
| G L B A/S | Audit | 0 companies |