| Revenue | DKK 769K | +8% |
| EBITDA | DKK 161K | +0% |
| Net profit | DKK 22K | -17% |
| Total assets | DKK 1,9M | -8% |
| Equity | DKK 788K | +3% |
| Employees | 1 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158 | 72 | 0 | -272 | 174 | 279 | 238 | 268 | 287 | 653 | 779 | 651 | 710 | 769 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -11 | -0 | -0 | -0 | -391 | -534 | -505 | -538 | -608 |
| EBITDA | 67 | 247 | 607 | -381 | 174 | 268 | 238 | 268 | 287 | 262 | 245 | 146 | 161 | 161 |
| Depreciation & amort. | -0 | 128 | 303 | 61 | -5 | -148 | -212 | -245 | -282 | -216 | -213 | -119 | -86 | -82 |
| EBIT | 67 | 119 | 303 | -442 | 169 | 119 | 26 | 23 | 5 | 47 | 31 | 27 | 75 | 79 |
| Net financials | -16 | -46 | -9 | -7 | 6 | -44 | -2 | -28 | -27 | -20 | -5 | 11 | -39 | -52 |
| Profit before tax | 51 | 74 | 295 | -449 | 175 | 76 | 24 | -6 | -23 | 27 | 26 | 38 | 37 | 27 |
| Tax | 13 | 20 | 87 | -116 | 43 | 15 | 6 | -1 | 7 | -4 | 8 | 44 | 11 | 6 |
| Net profit | 39 | 54 | 208 | -333 | 131 | 61 | 19 | -4 | -30 | 30 | 19 | -6 | 26 | 22 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.425 | 1.766 | 1.992 | 1.224 | 1.675 | 3.332 | 3.551 | 3.788 | 2.990 | 2.765 | 2.407 | 2.233 | 2.092 | 1.927 |
| Equity | 591 | 645 | 853 | 520 | 652 | 713 | 732 | 727 | 697 | 728 | 746 | 741 | 767 | 788 |
| Long-term debt | 593 | 654 | 519 | 387 | 394 | 1.076 | 1.118 | 1.152 | 821 | 845 | 871 | 897 | 911 | 721 |
| Short-term debt | 119 | 325 | 392 | 317 | 581 | 1.480 | 1.633 | 1.841 | 1.398 | 1.121 | 711 | 474 | 289 | 299 |
| Total debt | 712 | 979 | 911 | 704 | 975 | 2.556 | 2.751 | 2.993 | 2.219 | 1.966 | 1.582 | 1.371 | 1.200 | 1.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
KM Management | Management | 1998 | — | — |
AT Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Søndergaard | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Algirdas Tamasauskas | Audit | 0 companies |
| Per Waarst | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |