| Revenue | DKK 8,9M | -12% |
| EBITDA | DKK 1,5M | -44% |
| Net profit | DKK 336K | -74% |
| Total assets | DKK 19,5M | -1% |
| Equity | DKK 5,3M | -21% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.084 | 6.941 | 7.348 | 7.883 | 8.267 | 8.089 | 8.084 | 9.086 | 12.875 | 10.524 | 10.045 | 10.122 | 8.885 |
| Staff expenses | -5.834 | -6.267 | -6.154 | -6.423 | -6.679 | -7.277 | -7.906 | -7.533 | -8.571 | -7.828 | -7.819 | -7.474 | -7.411 |
| EBITDA | 250 | 674 | 1.194 | 1.460 | 1.588 | 812 | 178 | 1.553 | 4.305 | 2.696 | 2.225 | 2.648 | 1.473 |
| Depreciation & amort. | 48 | -51 | -32 | -93 | -166 | -203 | -244 | -214 | -301 | -329 | -459 | -487 | -460 |
| EBIT | 202 | 623 | 1.162 | 1.367 | 1.422 | 609 | -66 | 1.339 | 4.004 | 2.367 | 1.767 | 2.161 | 1.013 |
| Net financials | -72 | -71 | -74 | -68 | -44 | -84 | -118 | -123 | -140 | -50 | -217 | -537 | -586 |
| Profit before tax | 130 | 552 | 1.089 | 1.299 | 1.378 | 525 | -183 | 1.216 | 3.864 | 2.317 | 1.550 | 1.624 | 427 |
| Tax | 33 | 141 | 272 | 305 | 307 | 116 | -33 | 270 | 853 | 513 | 342 | 352 | 90 |
| Net profit | 96 | 411 | 816 | 994 | 1.070 | 409 | -150 | 946 | 3.012 | 1.805 | 1.207 | 1.272 | 336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.840 | 8.456 | 9.140 | 9.726 | 11.680 | 11.964 | 12.193 | 14.867 | 20.386 | 23.064 | 21.248 | 19.645 | 19.457 |
| Equity | 2.740 | 3.151 | 3.967 | 3.961 | 4.031 | 3.440 | 3.290 | 4.236 | 6.748 | 6.952 | 7.059 | 6.631 | 5.268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 245 | 40 | 19 | 45 |
| Short-term debt | 5.000 | 5.305 | 5.174 | 5.765 | 7.638 | 8.514 | 8.903 | 10.588 | 13.585 | 15.838 | 14.127 | 12.995 | 14.144 |
| Total debt | 5.100 | 5.305 | 5.174 | 5.765 | 7.638 | 8.514 | 8.903 | 10.629 | 13.626 | 16.083 | 14.167 | 13.014 | 14.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Audit | 1993 | — | — | |
UB Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROVINORD A/S | Company | 66.7% | 66.7% | 2019 |
Sjolte Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Sjolte | Chief Executive Officer | 0 companies |
| Søren Henrik Thestrup Poulsen | Audit | 0 companies |
| Ulla Birgitte Ecksteen Ramsing | Management | 0 companies |
| Anne Marie Christensen | Board of Directors | 0 companies |
| Søren Jansen | Board of Directors | 0 companies |
| Dan Folke Bennike | Board of Directors | 0 companies |
| Niels Bang Christensen | Board of Directors | 0 companies |
| Christian Holst | Board of Directors | 0 companies |
| Jørgen Groth Dirksen | Chairman | 0 companies |
| Erik Bang Christensen | Deputy Chairman | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Tyge Korsgaard | Board of Directors | 0 companies |
| Kurt Egon Kristensen | Board of Directors | 0 companies |
| Finn Ole Thage | Board of Directors | 0 companies |
| Ib Paaskesen | Deputy Chairman | 0 companies |
| Torsten Blichert | Board of Directors | 0 companies |
| Povl Baunbæk | Board of Directors | 0 companies |