| Revenue | DKK 4,4M | -2% |
| EBITDA | DKK 588K | +503% |
| Net profit | DKK 328K | +764% |
| Total assets | DKK 3,5M | +2% |
| Equity | DKK 2,3M | +17% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.293 | 3.159 | 2.417 | 2.244 | 2.841 | 3.641 | 4.193 | 5.221 | 5.837 | 5.579 | 5.483 | 4.999 | 4.450 | 4.358 |
| Staff expenses | -2.394 | -2.608 | -2.880 | -2.632 | -2.480 | -2.361 | -3.420 | -4.219 | -4.604 | -4.137 | -3.994 | -4.409 | -4.353 | -3.770 |
| EBITDA | 899 | 551 | -463 | -388 | 425 | 1.280 | 772 | 1.002 | 1.233 | 1.442 | 1.489 | 590 | 98 | 588 |
| Depreciation & amort. | 559 | -630 | -400 | -1.124 | 32 | -33 | -22 | -54 | -154 | -223 | -232 | -226 | -185 | -183 |
| EBIT | 340 | -79 | -864 | -1.512 | 393 | 1.247 | 750 | 948 | 1.078 | 1.218 | 1.257 | 364 | -87 | 405 |
| Net financials | -16 | -56 | -18 | -41 | -56 | -49 | -7 | -11 | -11 | -45 | -2 | -7 | 41 | 29 |
| Profit before tax | 324 | -136 | -882 | -1.553 | 338 | 1.198 | 744 | 936 | 1.067 | 1.173 | 1.255 | 357 | -46 | 435 |
| Tax | 81 | -32 | -122 | -409 | 69 | 257 | 167 | 209 | 237 | 266 | 276 | 80 | 4 | 107 |
| Net profit | 243 | -104 | -760 | -1.144 | 268 | 941 | 576 | 728 | 830 | 907 | 978 | 277 | -49 | 328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.143 | 3.133 | 3.254 | 2.256 | 3.089 | 4.315 | 3.161 | 3.953 | 4.162 | 4.529 | 4.247 | 4.039 | 3.467 | 3.524 |
| Equity | 548 | 444 | -315 | -1.460 | -1.191 | -250 | 326 | 854 | 1.484 | 1.991 | 2.470 | 2.247 | 1.947 | 2.275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 423 | 444 | 159 | 63 | 89 |
| Short-term debt | 2.575 | 2.689 | 3.569 | 3.716 | 4.281 | 4.565 | 2.835 | 3.099 | 2.678 | 2.115 | 1.333 | 1.633 | 1.457 | 1.160 |
| Total debt | 2.575 | 2.689 | 3.569 | 3.716 | 4.281 | 4.565 | 2.835 | 3.099 | 2.678 | 2.538 | 1.777 | 1.792 | 1.519 | 1.248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2005 | — | — |
KE Audit | Audit | 2000 | — | — |
MS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M1 Invest ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mohannad Saleh Mohamed Fahmi | Management | 0 companies |
| Kurt Emil Jacobsen | Audit | 0 companies |
| Maytham Saleh Mohamed Fahmi | Management | 0 companies |
| Moayad Saleh Mohamed Fahmi | Board of Directors | 0 companies |