| Revenue | DKK 7,1M | -4% |
| EBITDA | DKK 412K | +41% |
| Net profit | DKK 48K | +469% |
| Total assets | DKK 5M | -4% |
| Equity | DKK 767K | +7% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.611 | 8.276 | 10.986 | 10.762 | 10.611 | 8.656 | 8.014 | 7.512 | 6.603 | 6.215 | 8.144 | 6.708 | 7.349 | 7.055 |
| Staff expenses | -4.989 | -5.751 | -6.701 | -6.804 | -7.397 | -7.097 | -6.563 | -7.133 | -5.491 | -5.419 | -6.616 | -6.662 | -7.057 | -6.642 |
| EBITDA | 756 | 2.564 | 4.286 | 3.958 | 3.207 | 1.559 | 1.450 | 378 | 1.112 | 797 | 1.528 | 46 | 292 | 412 |
| Depreciation & amort. | -0 | -512 | -434 | -551 | -460 | -473 | -514 | -497 | -367 | -270 | -211 | -222 | -274 | -287 |
| EBIT | 756 | 2.052 | 3.852 | 3.406 | 2.747 | 1.086 | 937 | -118 | 746 | 527 | 1.317 | -176 | 18 | 125 |
| Net financials | -202 | -186 | -35 | 109 | 155 | 39 | 20 | -13 | -3 | -3 | 113 | 64 | 19 | -56 |
| Profit before tax | 555 | 1.866 | 3.817 | 3.516 | 2.902 | 1.125 | 956 | -131 | 743 | 524 | 1.430 | -112 | 38 | 69 |
| Tax | 164 | 455 | 924 | 818 | 637 | 248 | 210 | -30 | 169 | 115 | 315 | -25 | 29 | 21 |
| Net profit | 390 | 1.411 | 2.893 | 2.697 | 2.264 | 877 | 746 | -101 | 574 | 409 | 1.115 | -87 | 9 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.663 | 3.032 | 6.813 | 5.605 | 6.504 | 4.561 | 3.719 | 4.757 | 4.529 | 6.192 | 5.953 | 3.906 | 5.247 | 5.030 |
| Equity | — | 338 | 3.231 | 3.428 | 3.193 | 1.570 | 1.346 | 499 | 1.073 | 1.482 | 2.597 | 710 | 718 | 767 |
| Long-term debt | 1.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.167 | 1.095 | 287 | 0 | 2.359 | 2.141 |
| Short-term debt | 2.845 | 2.635 | 3.443 | 2.082 | 3.233 | 2.935 | 2.360 | 4.258 | 2.289 | 3.615 | 3.069 | 3.196 | 2.165 | 2.097 |
| Total debt | 3.954 | 2.635 | 3.443 | 2.082 | 3.233 | 2.935 | 2.360 | 4.258 | 3.456 | 4.711 | 3.356 | 3.196 | 4.524 | 4.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
TN Management | Management | 2001 | — | — |
MJ Audit | Audit | 2001 | — | — |
JN Management | Management | 2009 | — | — |
MT Management | Management | 2019 | — | — |
JH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTSP ApS | Company | 100.0% | 100.0% | 2019 |
JOHNI HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Torben Nielsen | Management | 0 companies |
| Mogens Johansen | Audit | 0 companies |
| Johnny Nielsen | Management | 0 companies |
| Mikkel Tobias Søe-Pedersen | Management | 0 companies |
| Jan Henrik Søe-Pedersen | Management | 0 companies |