| Revenue | DKK 22,9M | +76% |
| EBITDA | DKK 15,9M | +110% |
| Net profit | DKK 12,7M | +97% |
| Total assets | DKK 44,5M | +32% |
| Equity | DKK 31,9M | +35% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.025 | 11.387 | 15.074 | 19.317 | 11.551 | 13.555 | 12.770 | 17.194 | 6.099 | 15.413 | 16.104 | 12.967 | 22.876 |
| Staff expenses | -5.079 | -3.907 | -4.873 | -6.510 | -5.104 | -6.098 | -5.895 | -4.773 | -3.373 | -3.921 | -5.101 | -4.856 | -6.840 |
| EBITDA | 12.946 | 7.480 | 10.201 | 12.807 | 6.447 | 7.458 | 6.875 | 12.421 | 2.725 | 11.493 | 9.215 | 7.588 | 15.908 |
| Depreciation & amort. | 426 | -721 | -1.072 | -711 | -1.057 | -840 | -787 | -743 | -828 | -804 | -694 | -370 | -436 |
| EBIT | 12.520 | 6.758 | 9.129 | 12.097 | 5.390 | 6.617 | 6.088 | 11.678 | 1.897 | 10.689 | 8.522 | 7.218 | 15.472 |
| Net financials | 1.085 | 78 | 1.659 | 1.184 | 912 | -960 | -1.093 | 1.476 | 1.375 | 932 | -104 | 1.116 | 915 |
| Profit before tax | 13.604 | 6.837 | 10.788 | 13.280 | 6.302 | 5.667 | 4.995 | 13.154 | 3.272 | 11.622 | 8.418 | 8.333 | 16.387 |
| Tax | 3.414 | 1.803 | 2.727 | 3.189 | 1.426 | 1.188 | 1.139 | 2.938 | 741 | 2.590 | 1.905 | 1.863 | 3.646 |
| Net profit | 10.191 | 5.034 | 8.061 | 10.091 | 4.876 | 4.479 | 3.856 | 10.217 | 2.531 | 9.031 | 6.513 | 6.470 | 12.740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.761 | 28.566 | 32.292 | 34.879 | 28.949 | 33.576 | 19.315 | 27.731 | 24.534 | 32.325 | 30.299 | 33.752 | 44.477 |
| Equity | 14.459 | 18.493 | 24.554 | 26.645 | 21.521 | 22.000 | 13.856 | 20.073 | 17.604 | 24.635 | 22.148 | 23.618 | 31.858 |
| Long-term debt | 2.315 | 2.125 | 2.014 | 1.898 | 1.782 | 1.668 | 1.553 | 1.438 | 1.324 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.964 | 7.796 | 5.572 | 6.102 | 5.495 | 9.672 | 3.647 | 5.963 | 5.398 | 7.539 | 8.056 | 10.003 | 12.428 |
| Total debt | 8.279 | 9.921 | 7.585 | 8.000 | 7.277 | 11.340 | 5.200 | 7.401 | 6.722 | 7.539 | 8.056 | 10.003 | 12.428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL WEISLEDER HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Weisleder II Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Weisleder | Management | 0 companies |
| René Rasmussen | Chairman | 0 companies |
| Jan Otto Weisleder | Board of Directors | 0 companies |