| Revenue | DKK 12,1M | +10% |
| EBITDA | DKK 2,7M | -18% |
| Net profit | DKK 1,9M | -9% |
| Total assets | DKK 13,2M | +7% |
| Equity | DKK 8,9M | +13% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.937 | 2.310 | 4.781 | — | 5.607 | 6.236 | 6.692 | 6.936 | 7.011 | 8.096 | 10.339 | 10.895 | 11.048 | 12.119 |
| Staff expenses | -1.429 | -1.822 | -2.803 | -0 | -4.488 | -5.375 | -5.245 | -5.243 | -5.020 | -6.318 | -7.925 | -8.289 | -7.775 | -9.423 |
| EBITDA | 509 | 488 | 1.978 | 0 | 1.119 | 860 | 1.447 | 1.692 | 1.991 | 1.778 | 2.349 | 2.606 | 3.273 | 2.696 |
| Depreciation & amort. | -53 | -25 | -20 | -0 | -7 | -7 | -3 | -3 | -431 | -298 | -305 | -305 | -305 | -290 |
| EBIT | 456 | 464 | 1.959 | 0 | 1.112 | 853 | 1.444 | 1.690 | 1.560 | 1.480 | 2.045 | 2.301 | 2.968 | 2.406 |
| Net financials | -0 | -5 | -30 | 0 | 0 | -0 | -9 | -11 | -254 | 9 | -56 | -100 | 31 | -22 |
| Profit before tax | 456 | 459 | 1.928 | 0 | 1.106 | 853 | 1.434 | 1.679 | 1.306 | 1.489 | 1.989 | 2.218 | 2.999 | 2.384 |
| Tax | 114 | 115 | 480 | -0 | 246 | 188 | 316 | 369 | 287 | 310 | 450 | 490 | 965 | 525 |
| Net profit | 342 | 343 | 1.448 | 0 | 860 | 666 | 1.119 | 1.309 | 1.019 | 1.179 | 1.539 | 1.729 | 2.034 | 1.859 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 889 | 962 | 3.420 | 0 | 2.392 | 2.413 | 3.108 | 3.469 | 9.483 | 8.971 | 10.097 | 11.252 | 12.391 | 13.228 |
| Equity | 210 | 553 | 2.002 | 0 | 1.785 | 1.650 | 2.169 | 2.678 | 3.497 | 4.676 | 5.714 | 6.643 | 7.878 | 8.936 |
| Long-term debt | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 121 | 3.533 | 3.356 | 3.178 | 3.044 | 2.819 | 2.639 |
| Short-term debt | 679 | 409 | 1.419 | 0 | 611 | 763 | 939 | 670 | 2.453 | 939 | 1.204 | 1.565 | 1.694 | 1.653 |
| Total debt | 679 | 409 | 1.419 | 0 | 611 | 763 | 939 | 790 | 5.986 | 4.295 | 4.383 | 4.609 | 4.513 | 4.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOLSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MIKKEL S. JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Wolstrup | Management | 0 companies |
| Pernille Wolstrup | Board of Directors | 0 companies |
| Mikkel Skovenborg Jensen | Board of Directors | 0 companies |
| Lisbet Foged Havelund | Board of Directors | 0 companies |