| Revenue | DKK 8,3M | +42% |
| EBITDA | DKK 1,3M | -18% |
| Net profit | DKK 892K | -9% |
| Total assets | DKK 5M | -12% |
| Equity | DKK 1,6M | -57% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.763 | 8.737 | 6.042 | 5.536 | 5.099 | 3.190 | 4.883 | 4.311 | 4.301 | 8.393 | 8.096 | 9.182 | 5.847 | 8.277 |
| Staff expenses | -7.800 | -7.216 | -5.733 | -4.381 | -4.589 | -3.447 | -3.674 | -3.993 | -3.115 | -4.863 | -4.670 | -5.079 | -4.300 | -7.020 |
| EBITDA | -1.037 | 1.522 | 309 | 1.155 | 510 | -200 | 1.209 | 318 | 1.747 | 3.529 | 3.368 | 4.103 | 1.527 | 1.257 |
| Depreciation & amort. | -180 | -165 | -117 | -37 | -50 | 28 | -54 | -61 | 280 | -68 | -53 | -144 | -238 | -93 |
| EBIT | -1.217 | 1.356 | 192 | 1.118 | 460 | -228 | 1.154 | 257 | 1.467 | 3.461 | 3.315 | 3.959 | 1.289 | 1.164 |
| Net financials | -301 | -456 | -367 | -204 | -208 | -182 | -228 | -103 | -56 | -1.272 | -92 | -51 | -18 | -1 |
| Profit before tax | -1.518 | 901 | -175 | 914 | 253 | -410 | 926 | 153 | 1.410 | 2.189 | 3.223 | 3.908 | 1.271 | 1.163 |
| Tax | -1 | -8 | -0 | -0 | -0 | -0 | -0 | 2 | -0 | 595 | 699 | 855 | 291 | 271 |
| Net profit | -1.518 | 908 | -175 | 914 | 253 | -410 | 926 | 152 | 1.410 | 1.594 | 2.524 | 3.053 | 980 | 892 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.172 | 8.615 | 6.558 | 6.602 | 6.949 | 7.743 | 9.395 | 5.514 | 7.535 | 7.907 | 7.882 | 9.276 | 5.620 | 4.973 |
| Equity | -1.307 | -398 | -573 | 341 | 594 | 183 | 1.110 | 1.261 | 2.672 | 3.066 | 4.590 | 5.643 | 3.823 | 1.625 |
| Long-term debt | 1.717 | 1.585 | 1.499 | 1.439 | 1.378 | 1.498 | 1.380 | 1.236 | 1.146 | 0 | 0 | 855 | 197 | 0 |
| Short-term debt | 9.762 | 7.399 | 5.626 | 4.822 | 4.978 | 6.062 | 6.905 | 3.016 | 3.717 | 4.841 | 3.292 | 2.778 | 1.601 | 2.722 |
| Total debt | 11.478 | 8.984 | 7.126 | 6.261 | 6.356 | 7.560 | 8.285 | 4.252 | 4.863 | 4.841 | 3.292 | 3.633 | 1.797 | 2.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2024 | — | — |
SP | Founder | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Michaelsen Holding ApS | Company | 100.0% | 100.0% | 2024 |
SPS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Michaelsen | Management | 0 companies |
| Søren Peder Stensgård Sørensen | Founder | 0 companies |