| Revenue | DKK 7,4M | -14% |
| EBITDA | DKK 1,7M | -45% |
| Net profit | DKK 884K | -61% |
| Total assets | DKK 19,4M | -5% |
| Equity | DKK 16,6M | -1% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.863 | 6.867 | 6.011 | 6.802 | 6.483 | 6.384 | 6.701 | 8.104 | 9.001 | 8.410 | 8.979 | 8.670 | 7.421 |
| Staff expenses | -4.783 | -4.536 | -4.813 | -4.606 | -4.831 | -4.728 | -4.672 | -4.882 | -4.966 | -4.451 | -5.016 | -5.660 | -5.752 |
| EBITDA | 1.080 | 2.330 | 1.198 | 2.196 | 1.319 | 1.639 | 2.028 | 3.223 | 4.035 | 3.960 | 3.963 | 3.010 | 1.669 |
| Depreciation & amort. | 53 | -151 | -183 | -390 | -366 | -251 | -266 | -211 | -163 | -235 | -368 | -563 | -774 |
| EBIT | 1.026 | 2.179 | 1.015 | 1.806 | 953 | 1.388 | 1.761 | 3.012 | 3.872 | 3.725 | 3.595 | 2.448 | 896 |
| Net financials | 1.480 | 803 | 320 | 1.399 | -517 | 526 | 497 | 265 | -362 | 204 | -729 | 440 | 245 |
| Profit before tax | 2.507 | 2.982 | 1.335 | 3.205 | 435 | 1.915 | 2.258 | 3.277 | 4.510 | 3.929 | 2.866 | 2.887 | 1.141 |
| Tax | 278 | 675 | 366 | 709 | 101 | 424 | 501 | 735 | 997 | 870 | 636 | 639 | 257 |
| Net profit | 2.228 | 2.307 | 968 | 2.496 | 335 | 1.490 | 1.757 | 2.542 | 3.513 | 3.059 | 2.231 | 2.248 | 884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.149 | 16.551 | 17.358 | 19.609 | 21.811 | 18.730 | 20.228 | 21.823 | 16.035 | 15.140 | 17.607 | 20.338 | 19.364 |
| Equity | 12.235 | 14.092 | 10.371 | 12.672 | 17.190 | 15.330 | 17.086 | 19.629 | 13.141 | 13.200 | 15.431 | 16.679 | 16.563 |
| Long-term debt | 290 | 314 | 1.983 | 196 | 140 | 84 | 0 | 215 | 215 | 137 | 577 | 1.551 | 1.150 |
| Short-term debt | 2.624 | 2.144 | 5.003 | 6.625 | 4.436 | 3.313 | 3.085 | 1.972 | 2.675 | 1.790 | 1.532 | 1.947 | 1.513 |
| Total debt | 2.914 | 2.458 | 6.986 | 6.821 | 4.576 | 3.397 | 3.085 | 2.187 | 2.890 | 1.926 | 2.108 | 3.498 | 2.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Deputy | Deputy | 2000 | — | — |
HW Management | Management | 1995 | — | — |
SA Founder | Founder | 1995 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MMSC HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Tomas Fröst | Deputy | 0 companies |
| Håkan Wilhelm Christerson | Management | 0 companies |
| SEALPOOL AB | Founder | 0 companies |
| Mette Steen Christensen | Chief Executive Officer | 0 companies |
| Bo Valdemar Holmberg | Board of Directors | 0 companies |
| Steen Christensen | Chairman | 0 companies |
| Elsa Steen Christensen | Chairman | 0 companies |
| Hans Odsberg | Board of Directors | 0 companies |
| Timothy James Camacho | Board of Directors | 0 companies |
| Jay Clifford Longbottom | Board of Directors | 0 companies |
| Martin Østervig Christensen | Board of Directors | 0 companies |
| Jons Sture Svantesson | Chairman | 0 companies |