| Revenue | DKK 4M | +0% |
| EBITDA | DKK 895K | -34% |
| Net profit | DKK 580K | -38% |
| Total assets | DKK 8,6M | -3% |
| Equity | DKK 6M | +11% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.480 | 3.024 | 3.679 | 4.056 | 4.037 |
| Staff expenses | -2.165 | -2.085 | -2.204 | -2.691 | -3.142 |
| EBITDA | 1.315 | 939 | 1.474 | 1.365 | 895 |
| Depreciation & amort. | -128 | -172 | -109 | -127 | -145 |
| EBIT | 1.188 | 767 | 1.366 | 1.238 | 750 |
| Net financials | -28 | 4 | -28 | 1 | 27 |
| Profit before tax | 1.159 | 771 | 1.338 | 1.239 | 777 |
| Tax | 256 | 171 | 289 | 303 | 197 |
| Net profit | 903 | 601 | 1.049 | 936 | 580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.763 | 6.676 | 7.458 | 8.833 | 8.601 |
| Equity | 3.776 | 3.392 | 4.463 | 5.420 | 6.022 |
| Long-term debt | 1.386 | 1.205 | 1.040 | 912 | 751 |
| Short-term debt | 763 | 1.259 | 1.143 | 1.707 | 1.086 |
| Total debt | 2.149 | 2.464 | 2.184 | 2.619 | 1.837 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MS Management | Management | 2018 |
CH Founder | Founder | 1993 |
GØ Founder | Founder | 1993 |
| Former (1) | ||
| Audit | 2000 – 2004 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1993 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Stein Kristensen | Management | 0 companies |
| REVISIONSFIRMAET LØVGAARD ApS | Audit | 0 companies |
| Carlo Holland Justesen | Founder | 0 companies |
| Gitte Øland Justesen | Founder | 0 companies |
| Michael Holland Justesen | Board of Directors | 0 companies |
| Michael Stein Kristensen | Board of Directors | 0 companies |