| Revenue | DKK 57,6M | +32% |
| EBITDA | DKK 30,4M | +87% |
| Net profit | DKK 21,3M | +93% |
| Total assets | DKK 87,6M | +25% |
| Equity | DKK 42,2M | +48% |
| Employees | 67 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.810 | 35.727 | 35.199 | 40.771 | 42.040 | 40.275 | 41.557 | 36.234 | 38.359 | 44.264 | 45.148 | 43.737 | 57.629 |
| Staff expenses | -25.070 | -24.487 | -23.324 | -27.446 | -27.155 | -29.484 | -27.892 | -23.120 | -22.937 | -23.934 | -25.988 | -27.494 | -27.220 |
| EBITDA | 14.740 | 11.240 | 11.873 | 13.325 | 14.884 | 10.791 | 13.664 | 13.113 | 15.421 | 20.330 | 19.160 | 16.243 | 30.410 |
| Depreciation & amort. | -2.365 | -1.611 | -1.487 | -2.718 | -2.673 | -2.723 | -2.623 | -2.455 | -2.134 | -2.092 | -1.039 | -1.133 | -1.336 |
| EBIT | 12.375 | 9.630 | 10.385 | 10.607 | 12.211 | 8.068 | 11.041 | 10.658 | 13.287 | 18.238 | 18.121 | 15.111 | 29.073 |
| Net financials | -202 | -307 | -20 | -275 | -207 | -499 | -300 | -203 | -241 | -142 | -395 | -1.076 | -1.778 |
| Profit before tax | 12.173 | 9.323 | 10.365 | 10.332 | 12.004 | 7.569 | 10.741 | 10.456 | 13.046 | 18.096 | 17.726 | 14.035 | 27.296 |
| Tax | 3.104 | 2.104 | 2.556 | 2.444 | 2.648 | 1.662 | 2.366 | 2.384 | 2.819 | 3.945 | 4.010 | 2.993 | 5.979 |
| Net profit | 9.068 | 7.219 | 7.809 | 7.888 | 9.356 | 5.907 | 8.375 | 8.072 | 10.227 | 14.151 | 13.716 | 11.041 | 21.317 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.230 | 59.533 | 62.641 | 67.466 | 65.869 | 66.607 | 69.274 | 63.006 | 65.630 | 69.739 | 70.681 | 70.228 | 87.641 |
| Equity | 30.295 | 30.513 | 27.523 | 29.811 | 33.267 | 28.474 | 31.649 | 32.122 | 42.348 | 33.899 | 34.615 | 28.456 | 42.173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.942 | 27.346 | 33.473 | 36.067 | 31.128 | 36.748 | 36.499 | 30.052 | 22.652 | 35.415 | 35.581 | 41.189 | 44.914 |
| Total debt | 27.942 | 27.346 | 33.473 | 36.067 | 31.128 | 36.748 | 36.499 | 30.052 | 22.652 | 35.415 | 35.581 | 41.189 | 44.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Audit | 1987 | — | — | |
ET | Audit | 1987 | — | — |
| Audit | 1987 | — | — | |
AH Management | Management | 1997 | — | — |
| Audit | 1987 | — | — | |
SG Management | Management | 1987 | — | — |
MB Management | Management | 1987 | — | — |
KF Management | Management | 2021 | — | — |
PF Management | Management | 1987 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Sjolte | Chief Executive Officer | 0 companies |
| Statsaut.revisor Henning Møller | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Statsaut.revisor Carl Johansen | Audit | 0 companies |
| Anders Helge Claeson | Management | 0 companies |
| Statsaut. revisor Michael Stein | Audit | 0 companies |
| Svend Gade | Management | 0 companies |
| Michael Bille Larsen | Management | 0 companies |
| Karina Frederiksen | Management | 0 companies |
| Peter Ferdinand Berthold Johansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Johan Urbanson Dyberg | Board of Directors | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |
| Karin Lindhøj Johansen | Board of Directors | 0 companies |
| Steen Axel Schulstad | Board of Directors | 0 companies |
| Sven Anders Thomas Sparrvik | Board of Directors | 0 companies |
| Daniel Prevelic | Board of Directors | 0 companies |
| Jens Kennet | Board of Directors | 0 companies |
| Bernt Tommy Marklund | Board of Directors | 0 companies |
| John Åge Lazar | Chairman | 0 companies |
| Håkan Roland Franzen | Board of Directors | 0 companies |
| Anders Claeson | Board of Directors | 0 companies |
| Ruth Johansen | Board of Directors | 0 companies |
| Kjeld Jørgensen | Board of Directors | 0 companies |
| Tommy Bernt Marklund | Board of Directors | 0 companies |
| Per Emil Alfredsson | Board of Directors | 0 companies |
| Claus Bernhard Nielsen | Chairman | 0 companies |
| Per-Olof Emanuel Jerkérus | Board of Directors | 0 companies |