| Revenue | DKK 820K | +5% |
| EBITDA | DKK 409K | +27% |
| Net profit | DKK -1M | -185% |
| Total assets | DKK 13,8M | -12% |
| Equity | DKK 9,6M | -10% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 726 | 416 | 429 | 436 | 391 | 558 | 536 | 645 | 728 | 730 | 721 | 767 | 782 | 820 |
| Staff expenses | -36 | -107 | -107 | -107 | -188 | -258 | -215 | -318 | -337 | -390 | -464 | -442 | -459 | -411 |
| EBITDA | 690 | 309 | 322 | 329 | 203 | 299 | 321 | 327 | 391 | 340 | 257 | 324 | 323 | 409 |
| Depreciation & amort. | -161 | -0 | -0 | -15 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 529 | 309 | 322 | 314 | 181 | 299 | 321 | 327 | 391 | 340 | 257 | 324 | 323 | 409 |
| Net financials | -402 | -95 | 22 | 173 | -121 | -204 | -64 | -85 | 152 | 34 | 644 | 598 | 1.235 | -1.735 |
| Profit before tax | 127 | 214 | 344 | 487 | 61 | 95 | 257 | 241 | 543 | 374 | 901 | 922 | 1.558 | -1.327 |
| Tax | 21 | 54 | -76 | 111 | 13 | 21 | 56 | 54 | 119 | 82 | 199 | 203 | 343 | -292 |
| Net profit | 106 | 161 | 420 | 376 | 47 | 74 | 201 | 187 | 424 | 292 | 703 | 720 | 1.215 | -1.035 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.150 | 12.516 | 12.800 | 13.155 | 12.764 | 12.625 | 12.734 | 12.732 | 12.881 | 12.989 | 13.571 | 14.527 | 15.650 | 13.807 |
| Equity | 5.825 | 5.908 | 6.328 | 6.642 | 6.714 | 6.819 | 7.055 | 7.283 | 7.717 | 8.009 | 8.712 | 9.432 | 10.647 | 9.612 |
| Long-term debt | 4.632 | 4.523 | 4.347 | 4.255 | 4.073 | 3.833 | 3.695 | 3.514 | 3.359 | 3.175 | 2.971 | 2.859 | 2.698 | 2.576 |
| Short-term debt | 351 | 746 | 920 | 1.039 | 759 | 763 | 775 | 724 | 594 | 593 | 676 | 1.025 | 1.092 | 698 |
| Total debt | 4.983 | 5.269 | 5.267 | 5.294 | 4.832 | 4.596 | 4.469 | 4.238 | 3.953 | 3.768 | 3.647 | 3.884 | 3.790 | 3.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
AR | Audit | 1988 | — | — |
| Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.S. HOLDING 2008 ApS | Company | 50.0% | 50.0% | 2008 |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Pelle Jørgensen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Asnæs Revisorinteressentskab | Audit | 0 companies |
| Revisionsfirmaet A. Langkilde Larsen | Audit | 0 companies |
| Mette Louise Ingvardsen | Board of Directors | 0 companies |
| Stine Marie Sørensen | Board of Directors | 0 companies |