| Revenue | DKK 52M | +40% |
| EBITDA | DKK 8,2M | +41% |
| Net profit | DKK 6,2M | +46% |
| Total assets | DKK 27,8M | +30% |
| Equity | DKK 9,5M | +31% |
| Employees | 117 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.652 | 2.323 | 3.230 | — | 2.035 | 1.630 | 1.288 | 25.973 | 22.913 | 19.450 | 30.615 | 37.110 | 52.030 |
| Staff expenses | -1.361 | -1.689 | -2.053 | -1.970 | -1.346 | -1.333 | -985 | -24.393 | -20.181 | -17.286 | -27.750 | -31.298 | -43.827 |
| EBITDA | 265 | 594 | 307 | 376 | 668 | 297 | 303 | 1.579 | 2.731 | 2.067 | 2.865 | 5.812 | 8.202 |
| Depreciation & amort. | 58 | 99 | -67 | -40 | -55 | -81 | -76 | -159 | -212 | -217 | -205 | -242 | -180 |
| EBIT | 207 | 495 | 240 | 336 | 613 | 216 | 228 | 1.421 | 2.520 | 1.850 | 2.660 | 5.571 | 8.023 |
| Net financials | -106 | -86 | -59 | -42 | -13 | -10 | -9 | -20 | -22 | -60 | 38 | -78 | 23 |
| Profit before tax | 101 | 409 | 181 | 294 | 600 | 206 | 219 | 1.401 | 2.497 | 1.789 | 2.698 | 5.492 | 8.046 |
| Tax | 31 | 119 | 44 | 82 | 134 | 54 | 51 | 317 | 561 | 450 | 596 | 1.213 | 1.765 |
| Net profit | 70 | 289 | 137 | 212 | 467 | 152 | 167 | 1.084 | 1.936 | 1.339 | 2.102 | 4.279 | 6.245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.220 | 4.397 | 3.895 | 2.865 | 3.448 | 3.249 | 3.692 | 10.063 | 13.692 | 12.338 | 15.166 | 21.444 | 27.818 |
| Equity | 723 | 1.013 | 1.150 | 1.361 | 1.828 | 1.980 | 2.147 | 3.381 | 4.317 | 3.381 | 4.484 | 7.263 | 9.508 |
| Long-term debt | 1.083 | 1.046 | 1.005 | 968 | 928 | 887 | 848 | 1.551 | 1.081 | 1.814 | 1.879 | 1.845 | 1.836 |
| Short-term debt | 2.413 | 2.338 | 1.740 | 536 | 692 | 382 | 696 | 5.131 | 8.294 | 7.141 | 8.804 | 12.335 | 16.474 |
| Total debt | 3.497 | 3.384 | 2.745 | 1.504 | 1.620 | 1.269 | 1.544 | 6.682 | 9.375 | 8.955 | 10.683 | 14.181 | 18.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS-CHR. MØLLER HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Maj Winther Møller | Management | 0 companies |
| Cezary Miller | Board of Directors | 0 companies |
| Jens-Christian Møller | Chairman | 0 companies |
| Srikanth Apputhurai | Board of Directors | 0 companies |
| Martin Hjelm Kristensen | Board of Directors | 0 companies |