| Revenue | DKK 15,1M | -5% |
| EBITDA | DKK 3,6M | -13% |
| Net profit | DKK 2,4M | -14% |
| Total assets | DKK 81,4M | -21% |
| Equity | DKK 60,5M | +4% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.915 | 24.800 | 23.171 | 22.630 | 26.896 | 23.446 | 24.066 | 21.952 | 24.284 | 23.717 | 24.646 | 15.872 | 15.128 |
| Staff expenses | -8.079 | -8.195 | -8.589 | -8.797 | -8.594 | -8.762 | -10.733 | -10.616 | -10.412 | -10.728 | -11.115 | -11.682 | -11.498 |
| EBITDA | 10.836 | 16.605 | 14.582 | 13.833 | 18.302 | 14.685 | 13.333 | 11.336 | 13.871 | 12.990 | 13.530 | 4.190 | 3.629 |
| Depreciation & amort. | -536 | -531 | -340 | -329 | -778 | -878 | -892 | -886 | -844 | -777 | -692 | -671 | -628 |
| EBIT | 10.300 | 16.074 | 14.242 | 13.504 | 17.524 | 13.807 | 12.441 | 10.450 | 13.027 | 12.213 | 12.838 | 3.519 | 3.001 |
| Net financials | 42 | 90 | 75 | -93 | -48 | -64 | -231 | -328 | -32 | -133 | 64 | 79 | 107 |
| Profit before tax | 10.342 | 16.164 | 14.318 | 13.410 | 17.581 | 13.742 | 12.210 | 10.121 | 12.995 | 12.080 | 12.903 | 3.598 | 3.108 |
| Tax | 2.585 | 4.020 | 3.532 | 3.017 | 3.866 | 3.036 | 2.691 | 2.230 | 2.861 | 2.662 | 2.840 | 793 | 686 |
| Net profit | 7.757 | 12.144 | 10.785 | 10.394 | 13.715 | 10.706 | 9.519 | 7.891 | 10.134 | 9.418 | 10.062 | 2.805 | 2.423 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.732 | 61.602 | 58.528 | 81.851 | 99.896 | 78.937 | 96.314 | 98.936 | 108.057 | 89.528 | 87.001 | 103.350 | 81.359 |
| Equity | 49.046 | 35.130 | 45.916 | 56.309 | 70.024 | 58.231 | 67.750 | 75.641 | 85.775 | 75.193 | 55.255 | 58.061 | 60.483 |
| Long-term debt | 573 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.680 | 26.083 | 12.262 | 25.251 | 29.535 | 20.393 | 28.293 | 23.050 | 22.072 | 14.166 | 31.627 | 45.222 | 20.857 |
| Total debt | 11.254 | 26.105 | 12.262 | 25.251 | 29.535 | 20.393 | 28.293 | 23.050 | 22.072 | 14.166 | 31.627 | 45.222 | 20.857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Founder | Founder | 1987 | — | — |
TL Management | Management | 2008 | — | — |
HV Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Margit Schmager | Founder | 0 companies |
| Torben Lintrup Kirkholt | Management | 0 companies |
| Henning Von Schmager | Founder | 0 companies |
| Keld Schmager | Board of Directors | 0 companies |
| Poul Erik Cornelius | Board of Directors | 0 companies |