| Revenue | DKK 13,7M | +47% |
| EBITDA | DKK 7,4M | +99% |
| Net profit | DKK 3,5M | +15699% |
| Total assets | DKK 64,5M | +15% |
| Equity | DKK 28M | +14% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.962 | 15.738 | 15.758 | 9.312 | 13.665 |
| Staff expenses | -6.017 | -6.005 | -6.213 | -5.622 | -6.315 |
| EBITDA | 8.946 | 9.345 | 9.545 | 3.690 | 7.351 |
| Depreciation & amort. | -1.480 | -2.124 | -3.148 | -3.217 | -2.941 |
| EBIT | 7.466 | 7.221 | 6.397 | 473 | 4.409 |
| Net financials | -667 | -379 | -421 | -465 | 12 |
| Profit before tax | 6.799 | 6.843 | 5.976 | 8 | 4.421 |
| Tax | 1.511 | 1.502 | 1.312 | -14 | 959 |
| Net profit | 5.288 | 5.341 | 4.664 | 22 | 3.462 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.939 | 42.648 | 54.264 | 56.030 | 64.480 |
| Equity | 12.872 | 18.213 | 24.494 | 24.516 | 27.978 |
| Long-term debt | 7.262 | 9.300 | 10.314 | 9.882 | 14.471 |
| Short-term debt | 13.864 | 14.009 | 18.377 | 20.657 | 21.169 |
| Total debt | 21.126 | 23.309 | 28.691 | 30.539 | 35.641 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MW Management | Management | 2013 |
JH Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2019 | |
| Board of Directors | 2011 | |
| Former (2) | ||
| Chairman | 2020 – 2023 | |
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other 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 |