| Revenue | DKK 27,1M | -4% |
| EBITDA | DKK 2,6M | +36% |
| Net profit | DKK 1,8M | +35% |
| Total assets | DKK 9M | +9% |
| Equity | DKK 3,9M | +28% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.401 | 23.060 | 23.519 | 23.031 | 23.556 | 25.380 | 23.844 | 24.716 | 23.640 | 24.448 | 26.385 | 28.278 | 28.125 | 27.091 |
| Staff expenses | -16.981 | -18.162 | -19.126 | -19.316 | -19.967 | -21.171 | -21.385 | -20.859 | -21.534 | -22.556 | -24.648 | -24.880 | -26.246 | -24.527 |
| EBITDA | 3.420 | 4.898 | 4.393 | 3.715 | 3.589 | 4.209 | 2.459 | 3.857 | 2.106 | 1.892 | 1.737 | 3.398 | 1.879 | 2.564 |
| Depreciation & amort. | -476 | -490 | -477 | -369 | -347 | -296 | -168 | -310 | -319 | -319 | -204 | -44 | -169 | -158 |
| EBIT | 2.944 | 4.408 | 3.916 | 3.346 | 3.243 | 3.912 | 2.291 | 3.547 | 1.787 | 1.573 | 1.533 | 3.354 | 1.710 | 2.406 |
| Net financials | 18 | 13 | 11 | -4 | 5 | -21 | -37 | -48 | -51 | -74 | -92 | -14 | -81 | -72 |
| Profit before tax | 2.962 | 4.421 | 3.927 | 3.342 | 3.248 | 3.891 | 2.254 | 3.499 | 1.736 | 1.499 | 1.441 | 3.341 | 1.629 | 2.334 |
| Tax | 728 | 1.135 | 982 | 799 | 737 | 908 | 558 | 715 | 399 | 350 | 349 | 767 | 271 | 499 |
| Net profit | 2.233 | 3.286 | 2.945 | 2.543 | 2.510 | 2.983 | 1.696 | 2.784 | 1.337 | 1.149 | 1.092 | 2.573 | 1.358 | 1.834 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.690 | 9.306 | 10.264 | 10.816 | 10.568 | 11.843 | 10.540 | 11.775 | 12.132 | 10.503 | 9.678 | 10.345 | 8.206 | 8.978 |
| Equity | 1.498 | 1.884 | 2.980 | 2.623 | 5.283 | 6.367 | 5.212 | 6.096 | 4.583 | 3.832 | 3.024 | 3.657 | 3.056 | 3.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 659 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.946 | 7.344 | 7.236 | 8.161 | 5.285 | 5.476 | 5.327 | 4.950 | 7.549 | 6.671 | 6.654 | 6.688 | 5.151 | 5.074 |
| Total debt | 5.946 | 7.344 | 7.236 | 8.161 | 5.285 | 5.476 | 5.327 | 5.609 | 7.549 | 6.671 | 6.654 | 6.688 | 5.151 | 5.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
MØ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
NA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK BRÆMER ApS | Company | 33.3% | 33.3% | 2009 |
PETER ANDREASEN ApS | Company | 25.0% | 25.0% | 2009 |
SW ApS | Company | 20.0% | 20.0% | 2025 |
MGTA ApS | Company | 10.0% | 10.0% | 2009 |
Fabrins ApS | Company | 5.0% | 5.0% | 2022 |
SVEN WESTERGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Suhr Fabrin | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Morten Østrup Møller | Chief Executive Officer | 0 companies |
| Ninna Alstrup | Management | 0 companies |
| Henrik Jørgen Edvard Bræmer | Board of Directors | 0 companies |
| Sven Høy Westergaard | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Peter Andreasen | Board of Directors | 0 companies |
| Michael Tarding | Chairman | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |