| Revenue | DKK 3M | +15% |
| EBITDA | DKK 696K | +134% |
| Net profit | DKK 569K | +172% |
| Total assets | DKK 4,6M | +14% |
| Equity | DKK 3,5M | +19% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.843 | 3.114 | 3.341 | 2.792 | 3.220 | 2.236 | 2.898 | 3.424 | 1.798 | 2.361 | 2.319 | 2.583 | 2.965 |
| Staff expenses | -2.515 | -2.527 | -2.180 | -2.347 | -2.311 | -1.962 | -2.370 | -2.387 | -2.221 | -2.098 | -1.926 | -2.286 | -2.269 |
| EBITDA | 328 | 587 | 1.161 | 446 | 909 | 274 | 529 | 1.037 | -422 | 263 | 393 | 297 | 696 |
| Depreciation & amort. | 191 | -297 | -235 | -186 | -215 | -249 | -216 | -7 | -218 | -115 | -97 | -96 | -108 |
| EBIT | 137 | 291 | 926 | 260 | 694 | 25 | 312 | 1.029 | -640 | 148 | 296 | 201 | 587 |
| Net financials | 131 | 112 | 89 | 67 | 96 | 42 | 54 | 71 | 37 | 57 | 50 | 72 | 109 |
| Profit before tax | 268 | 403 | 1.015 | 327 | 790 | 67 | 366 | 1.101 | -603 | 205 | 346 | 272 | 696 |
| Tax | 77 | 107 | 257 | 87 | 181 | 21 | 87 | 250 | -129 | 48 | 81 | 63 | 127 |
| Net profit | 192 | 296 | 758 | 240 | 609 | 47 | 280 | 850 | -474 | 158 | 266 | 210 | 569 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.163 | 5.154 | 4.845 | 3.844 | 4.172 | 3.522 | 3.622 | 4.520 | 3.049 | 3.108 | 3.774 | 4.027 | 4.571 |
| Equity | 3.033 | 500 | 1.008 | 1.248 | 1.607 | 1.653 | 1.933 | 2.783 | 2.309 | 2.467 | 2.733 | 2.942 | 3.511 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.109 | 1.824 | 3.587 | 2.596 | 2.567 | 1.869 | 1.689 | 1.737 | 740 | 641 | 1.042 | 1.085 | 1.060 |
| Total debt | 2.109 | 4.653 | 3.837 | 2.596 | 2.567 | 1.869 | 1.689 | 1.737 | 740 | 641 | 1.042 | 1.085 | 1.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2000 | — | — |
SS Management | Management | 1997 | — | — |
LK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 | |
MICS VÆRK ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Sten John Johansen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Lisbeth Kildegård Johansen | Management | 0 companies |
| Finn Bjørn Andersen | Board of Directors | 0 companies |
| Henrik Schytz | Board of Directors | 0 companies |
| Bjarne Bendixen | Board of Directors | 0 companies |
| Steen Scheffler | Board of Directors | 0 companies |
| Lars Strøyer Jensen | Chairman | 0 companies |