| Revenue | DKK 20,8M | -7% |
| EBITDA | DKK 2M | -37% |
| Net profit | DKK 1,1M | -47% |
| Total assets | DKK 13,7M | -3% |
| Equity | DKK 4,3M | -23% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.077 | 21.450 | 20.584 | 22.405 | 20.828 |
| Staff expenses | -16.011 | -18.086 | -18.527 | -19.270 | -18.849 |
| EBITDA | 2.066 | 3.365 | 1.945 | 3.135 | 1.979 |
| Depreciation & amort. | -188 | -208 | -301 | -289 | -432 |
| EBIT | 1.878 | 3.156 | 1.644 | 2.846 | 1.547 |
| Net financials | -125 | -76 | -84 | -68 | -75 |
| Profit before tax | 1.753 | 3.080 | 1.560 | 2.778 | 1.472 |
| Tax | 400 | 693 | 360 | 627 | 338 |
| Net profit | 1.353 | 2.387 | 1.200 | 2.151 | 1.135 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.972 | 13.573 | 12.623 | 14.126 | 13.677 |
| Equity | 3.221 | 4.808 | 4.609 | 5.560 | 4.294 |
| Long-term debt | 2.194 | 1.147 | 1.182 | 1.022 | 996 |
| Short-term debt | 6.294 | 7.412 | 6.717 | 7.349 | 8.236 |
| Total debt | 8.488 | 8.560 | 7.899 | 8.371 | 9.232 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2016 |
| Former (1) | ||
LP Audit | Audit | 2000 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2012 | |
| Chairman | 2021 | |
| Board of Directors | 2000 | |
| Former (2) | ||
| Board of Directors | 2000 – 2012 | |
| Board of Directors | 2000 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Pedersen | Audit | 0 companies |
| Mathilde Schmidt Hald | Management | 0 companies |
| Kristoffer Sørensen | Board of Directors | 0 companies |
| Lisbeth Schmidt Sørensen | Board of Directors | 0 companies |
| Nikolaj Schmidt Sørensen | Board of Directors | 0 companies |
| Ole Nielsen | Chairman | 0 companies |
| Flemming Sørensen | Board of Directors | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |