| Revenue | DKK 43,4M | +0% |
| EBITDA | DKK 10,4M | -19% |
| Net profit | DKK 6,9M | -22% |
| Total assets | DKK 95,2M | -4% |
| Equity | DKK 56,2M | +5% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.462 | 134.065 | 147.152 | 178.252 | 3.348 | 161.834 | 163.601 | 176.828 | 196.165 | 241.963 | 51.415 | 45.948 | 43.324 | 43.446 |
| Staff expenses | -18.583 | -18.762 | -20.807 | -20.927 | -0 | -22.020 | -24.278 | -25.493 | -24.350 | -26.555 | -28.025 | -29.831 | -30.451 | -33.044 |
| EBITDA | 6.344 | 8.797 | 12.031 | 13.563 | 2.813 | 12.135 | 9.845 | 6.583 | 12.102 | 16.536 | 23.389 | 16.117 | 12.872 | 10.402 |
| Depreciation & amort. | -2.494 | -2.904 | -2.963 | -3.074 | -683 | -2.061 | -1.502 | -1.293 | -1.079 | -1.027 | -1.037 | -1.195 | -1.351 | -1.260 |
| EBIT | 3.849 | 5.893 | 9.068 | 10.489 | 2.130 | 10.074 | 8.343 | 5.290 | 11.023 | 15.509 | 22.353 | 14.922 | 11.522 | 9.142 |
| Net financials | -1.284 | -1.741 | -1.511 | -498 | -1.245 | -198 | -208 | -331 | -336 | -484 | -689 | -536 | -244 | -326 |
| Profit before tax | 2.565 | 4.152 | 7.557 | 9.991 | 885 | 9.877 | 8.135 | 4.959 | 10.687 | 15.025 | 21.664 | 14.387 | 11.277 | 8.816 |
| Tax | 620 | 1.057 | 1.854 | 2.392 | 194 | 2.195 | 1.801 | 1.102 | 2.353 | 3.311 | 4.796 | 3.169 | 2.491 | 1.963 |
| Net profit | 1.945 | 3.095 | 5.703 | 7.599 | 691 | 7.682 | 6.334 | 3.858 | 8.335 | 11.715 | 16.868 | 11.218 | 8.786 | 6.852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.641 | 55.758 | 51.355 | 56.612 | 42.887 | 44.496 | 68.455 | 58.699 | 65.253 | 77.625 | 82.284 | 89.926 | 99.451 | 95.167 |
| Equity | 11.979 | 15.074 | 18.777 | 21.376 | 9.356 | 24.231 | 23.066 | 20.923 | 25.758 | 33.973 | 45.840 | 49.558 | 53.344 | 56.197 |
| Long-term debt | 6.043 | 6.969 | 7.836 | 5.533 | 17.250 | 1.370 | 519 | 1.534 | 1.576 | 387 | 341 | 441 | 431 | 430 |
| Short-term debt | 23.619 | 33.698 | 24.742 | 29.586 | 13.720 | 18.870 | 44.836 | 36.102 | 37.790 | 43.055 | 35.968 | 39.831 | 45.594 | 38.541 |
| Total debt | 29.662 | 40.667 | 32.578 | 35.119 | 30.970 | 20.240 | 45.356 | 37.636 | 39.366 | 43.442 | 36.309 | 40.273 | 46.025 | 38.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJH HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Sehested | Management | 0 companies |
| Bjarne Christensen Ebsen | Board of Directors | 0 companies |
| Jørgen Sehested-Kjærgaard | Board of Directors | 0 companies |
| Henrik Sehested-Kjærgaard | Chairman | 0 companies |