| Revenue | DKK 27,3M | +47% |
| EBITDA | DKK 3,5M | +332% |
| Net profit | DKK 2M | +276% |
| Total assets | DKK 24,2M | +46% |
| Equity | DKK 6,3M | +46% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.745 | 5.744 | 6.964 | 8.620 | 9.929 | 7.417 | 10.251 | 15.069 | 21.643 | 24.631 | 25.616 | 25.365 | 18.558 | 27.330 |
| Staff expenses | -5.480 | -4.509 | -5.274 | -6.331 | -6.331 | -6.350 | -8.091 | -14.096 | -16.833 | -19.703 | -22.689 | -24.392 | -17.490 | -23.708 |
| EBITDA | 560 | 546 | 919 | 2.237 | 2.492 | 1.066 | 2.160 | 973 | 4.810 | 4.929 | 2.927 | 813 | 809 | 3.494 |
| Depreciation & amort. | -0 | -0 | -0 | -793 | -696 | -274 | -173 | -561 | -720 | -620 | -634 | -536 | -420 | -803 |
| EBIT | 560 | 546 | 919 | 1.445 | 1.797 | 792 | 1.987 | 412 | 4.090 | 4.309 | 2.293 | 277 | 390 | 2.691 |
| Net financials | -312 | -269 | -136 | 0 | -5 | -10 | -26 | -253 | -211 | -143 | -194 | -264 | -207 | -125 |
| Profit before tax | 248 | 277 | 783 | 1.445 | 1.791 | 782 | 1.961 | 160 | 3.879 | 4.166 | 2.099 | 13 | 182 | 2.566 |
| Tax | 178 | 212 | 325 | 485 | 510 | 170 | 447 | 43 | 861 | 920 | 473 | 6 | -348 | 573 |
| Net profit | 71 | 65 | 458 | 959 | 1.282 | 612 | 1.514 | 116 | 3.018 | 3.246 | 1.626 | 7 | 530 | 1.993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.995 | 4.750 | 6.281 | 5.218 | 4.511 | 4.587 | 8.023 | 19.710 | 25.834 | 40.117 | 25.200 | 12.242 | 16.593 | 24.196 |
| Equity | — | 806 | 1.264 | 2.023 | 2.141 | 1.953 | 2.968 | 1.584 | 4.602 | 5.248 | 3.874 | 3.783 | 4.313 | 6.306 |
| Long-term debt | 3.977 | 0 | 0 | 0 | 0 | 0 | 0 | 3.064 | 2.310 | 2.037 | 0 | 1.634 | 1.685 | 4.981 |
| Short-term debt | 3.370 | 5.045 | 4.970 | 3.148 | 2.330 | 2.634 | 3.252 | 6.922 | 13.169 | 32.832 | 21.326 | 6.607 | 10.408 | 12.156 |
| Total debt | 7.347 | 5.045 | 5.017 | 3.194 | 2.330 | 2.634 | 3.252 | 9.986 | 15.479 | 34.869 | 21.326 | 8.241 | 12.093 | 17.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koble ApS | Company | 100.0% | 100.0% | 2023 |
MICHAEL WULFF HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Wulff | Management | 0 companies |
| Mette Danmark Baadsgaard Bruun | Deputy Chairman | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Edith Refsgaard Gosvig | Deputy Chairman | 0 companies |
| Flemming Grønskov | Chairman | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Lisbeth Bejlegaard Wulff | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |
| Morten Bejlegaard Henriksen | Board of Directors | 0 companies |
| Søren Torp Laursen | Chairman | 0 companies |