| Revenue | DKK 12,2M | +182% |
| EBITDA | DKK 8,9M | +1424% |
| Net profit | DKK 15M | +283% |
| Total assets | DKK 98,1M | +47% |
| Equity | DKK 46,3M | +60% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.265 | 3.688 | 5.677 | 7.978 | 5.842 | 5.466 | 4.007 | 2.896 | 3.514 | 4.971 | 3.516 | 4.323 | 12.179 |
| Staff expenses | -226 | -1.311 | -1.956 | -1.701 | -1.115 | -1.955 | -3.785 | -1.220 | -3.083 | -1.855 | -2.147 | -4.578 | -3.088 |
| EBITDA | 2.040 | 2.377 | 3.721 | 6.277 | 4.727 | 3.511 | 221 | 1.462 | 431 | 2.929 | 1.369 | -670 | 8.869 |
| Depreciation & amort. | 712 | 2.212 | 2.913 | 2.591 | 2.688 | -2.669 | -2.776 | -2.183 | -3.043 | -3.742 | -2.800 | -3.252 | -3.518 |
| EBIT | 1.328 | 165 | 809 | 3.686 | 2.038 | 842 | -2.555 | -721 | -2.612 | -813 | -1.431 | -3.922 | 5.351 |
| Net financials | 597 | -2.561 | -4.170 | -16.123 | -785 | 1.226 | 2.198 | 2.197 | 4.403 | 5.812 | 4.281 | -5.273 | 11.215 |
| Profit before tax | 1.925 | -2.396 | -3.361 | 14.883 | 1.253 | 2.068 | -357 | 1.476 | 1.791 | 4.999 | 2.850 | -9.195 | 16.566 |
| Tax | -348 | 130 | -122 | 309 | 221 | 14 | -816 | -305 | -855 | -150 | -425 | -1.039 | 1.615 |
| Net profit | 2.273 | -2.526 | -3.239 | 14.573 | 1.033 | 2.054 | 459 | 1.781 | 2.645 | 5.150 | 3.275 | -8.156 | 14.951 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.667 | 37.697 | 33.437 | 48.683 | 43.559 | 45.085 | 47.142 | 48.891 | 53.981 | 51.786 | 59.791 | 66.764 | 98.068 |
| Equity | 13.585 | 11.060 | 7.739 | 22.312 | 23.349 | 25.364 | 25.835 | 30.616 | 37.262 | 42.412 | 37.197 | 29.041 | 46.328 |
| Long-term debt | 7.460 | 6.499 | 9.183 | 6.888 | 6.209 | 4.767 | 3.778 | 5.354 | 2.568 | 224 | 224 | 15.430 | 24.135 |
| Short-term debt | 15.618 | 19.637 | 12.415 | 18.737 | 13.012 | 13.951 | 17.262 | 12.646 | 13.195 | 8.011 | 21.149 | 22.110 | 26.866 |
| Total debt | 23.077 | 26.136 | 21.598 | 25.625 | 19.221 | 18.718 | 21.040 | 17.999 | 15.763 | 8.234 | 21.373 | 37.540 | 51.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2020 | — | — |
MW Management | Management | 2013 | — | — |
JH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEGARTH HOLDING A/S, BÆKKE | Company | 50.0% | 50.0% | 2017 |
| Individual | 25.0% | 25.0% | 2014 | |
BP Investment ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Marinus Wilhelmus Adrianus Schepens | Management | 0 companies |
| Marinus Wilhelmus Adrianus Schepens | Management | 0 companies |
| Jens Høffner Legarth | Management | 0 companies |
| Lone Legarth | Board of Directors | 0 companies |
| Jan Svarre | Chairman | 0 companies |
| Per Falholt | Chairman | 0 companies |
| Jens Steensgaard | Board of Directors | 0 companies |
| Peter Heydorn Kristensen | Board of Directors | 0 companies |