| Revenue | DKK 16M | -16% |
| EBITDA | DKK 343K | -95% |
| Net profit | DKK 192K | -96% |
| Total assets | DKK 15,6M | -3% |
| Equity | DKK 4,4M | -47% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | -3 | -5 | -8 | 475 | 319 | 741 | 3.821 | 3.799 | 4.035 | 6.065 | 6.043 | 18.958 | 15.979 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -96 | -0 | -1.859 | -3.146 | -3.225 | -4.598 | -6.367 | -6.008 | -6.359 |
| EBITDA | 2 | -3 | -5 | -9 | 475 | 222 | 741 | 1.869 | 1.577 | 271 | 647 | -1.232 | 7.033 | 343 |
| Depreciation & amort. | 16 | -0 | -0 | -0 | -8 | -48 | -34 | -50 | -96 | -57 | -117 | -147 | 65 | -216 |
| EBIT | -14 | -3 | -5 | -9 | 467 | 175 | 707 | 1.819 | 1.481 | 213 | 531 | -1.379 | 6.968 | 127 |
| Net financials | 2 | -29 | 16 | -19 | 4 | 129 | -4 | 9 | 1.095 | -285 | -43 | 22 | -204 | -248 |
| Profit before tax | -12 | -13 | 11 | -28 | 471 | 303 | 703 | 1.828 | 1.468 | 173 | 487 | -1.357 | 6.764 | -122 |
| Tax | -0 | -0 | -0 | -0 | -0 | 53 | 155 | 699 | 346 | 44 | 116 | -302 | 1.561 | -313 |
| Net profit | -12 | -13 | 11 | -28 | 471 | 251 | 548 | 1.129 | 1.122 | 129 | 371 | -1.054 | 5.202 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 | 59 | 86 | 979 | 3.066 | 3.976 | 4.808 | 7.881 | 9.442 | 9.222 | 9.857 | 8.816 | 16.108 | 15.605 |
| Equity | -196 | 183 | -40 | 65 | 536 | 787 | 1.336 | 2.464 | 3.586 | 3.715 | 4.087 | 3.032 | 8.234 | 4.396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 653 | 652 | 794 | 662 | 662 | 980 | 662 | 1.463 | 662 |
| Short-term debt | 235 | -242 | 126 | 914 | 2.530 | 2.536 | 2.820 | 4.068 | 4.362 | 4.055 | 4.203 | 4.864 | 5.392 | 9.842 |
| Total debt | 235 | -242 | 126 | 914 | 2.530 | 3.189 | 3.472 | 4.862 | 5.024 | 4.717 | 5.183 | 5.526 | 6.855 | 10.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2002 | — | — |
FS Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.O.S. HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
KS Holding 2019 ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Marius-Ole Sørensen | Management | 0 companies |
| Flemming Straarup | Founder | 0 companies |