| Revenue | DKK 13,9M | +15% |
| EBITDA | DKK 3,6M | +84% |
| Net profit | DKK 3M | +74% |
| Total assets | DKK 26,5M | -31% |
| Equity | DKK 13,9M | +27% |
| Employees | 13 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.219 | 14.124 | 14.917 | 10.488 | 11.700 | 12.016 | 13.865 |
| Staff expenses | -1.729 | -11.696 | -10.274 | -8.375 | -9.131 | -10.068 | -10.281 |
| EBITDA | 490 | 2.429 | 4.643 | 2.114 | 2.568 | 1.948 | 3.583 |
| Depreciation & amort. | -18 | -84 | -81 | -79 | -74 | -57 | -60 |
| EBIT | 472 | 2.345 | 4.563 | 2.035 | 2.494 | 1.891 | 3.524 |
| Net financials | -9 | -20 | 10 | -13 | 31 | 313 | 302 |
| Profit before tax | 463 | 2.325 | 4.573 | 2.021 | 2.525 | 2.205 | 3.825 |
| Tax | 102 | 547 | 1.041 | 493 | 566 | 493 | 851 |
| Net profit | 361 | 1.778 | 3.532 | 1.529 | 1.959 | 1.712 | 2.974 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 15.828 | 35.444 | 33.665 | 30.866 | 25.094 | 38.453 | 26.541 |
| Equity | 411 | 2.189 | 5.721 | 7.250 | 9.209 | 10.921 | 13.895 |
| Long-term debt | 0 | 339 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.417 | 32.909 | 27.943 | 23.616 | 15.885 | 27.532 | 12.646 |
| Total debt | 15.417 | 33.248 | 27.943 | 23.616 | 15.885 | 27.532 | 12.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Founder | Founder | 2018 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Schüco International KG | Founder | 0 companies |
| Michael Wilhelm Stappert | Chief Executive Officer | 0 companies |
| Ralf Wippermann | Deputy Chairman | 0 companies |
| Lars Magnus Winegård | Board of Directors | 0 companies |
| Hendrik Pahlsmeyer | Chairman | 0 companies |
| Thomas Stefan Humpf | Chairman | 0 companies |