| Revenue | DKK 38,5M | +12% |
| EBITDA | DKK 11M | +1% |
| Net profit | DKK 4M | -4% |
| Total assets | DKK 140,5M | +33% |
| Equity | DKK 50,1M | +9% |
| Employees | 115 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.549 | 10.789 | 20.236 | 36.962 | 8.705 | 18.226 | 21.118 | 25.109 | 35.940 | 38.275 | 35.425 | 34.211 | 38.486 |
| Staff expenses | -7.405 | -13.324 | -16.442 | -26.226 | -31.052 | -12.431 | -14.138 | -15.490 | -20.904 | -21.934 | -22.768 | -23.269 | -27.298 |
| EBITDA | 145 | -2.535 | 3.786 | 10.764 | 12.884 | 5.774 | 6.980 | 9.619 | 15.035 | 16.341 | 12.657 | 10.868 | 11.017 |
| Depreciation & amort. | -1.556 | -1.866 | 2.515 | 3.612 | -4.179 | -4.318 | -5.258 | -4.610 | -4.775 | -5.409 | -5.740 | -5.675 | -5.673 |
| EBIT | -1.411 | -4.400 | 1.271 | 7.151 | 8.705 | 1.456 | 1.722 | 5.009 | 10.260 | 10.932 | 6.917 | 5.193 | 5.344 |
| Net financials | -420 | -386 | -478 | -885 | -381 | 190 | -19 | -311 | -477 | -374 | 154 | 262 | -122 |
| Profit before tax | -1.831 | -4.786 | 793 | 6.266 | 8.324 | 1.646 | 1.703 | 4.698 | 9.783 | 10.557 | 7.071 | 5.455 | 5.223 |
| Tax | -419 | -743 | 210 | 1.229 | 1.863 | 368 | 377 | 1.037 | 2.149 | 2.292 | 1.544 | 1.227 | 1.183 |
| Net profit | -1.412 | -4.043 | 583 | 5.038 | 6.461 | 1.279 | 1.326 | 3.661 | 7.634 | 8.265 | 5.527 | 4.229 | 4.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.266 | 25.575 | 42.085 | 45.014 | 50.361 | 61.291 | 65.604 | 86.235 | 114.695 | 118.828 | 132.057 | 105.927 | 140.505 |
| Equity | 1.638 | 2.094 | 2.677 | 7.714 | 14.176 | 15.454 | 16.781 | 20.442 | 28.076 | 36.341 | 41.868 | 46.097 | 50.137 |
| Long-term debt | 11.556 | 13.880 | 22.750 | 18.302 | 0 | 3.584 | 3.103 | 2.964 | 3.237 | 2.623 | 2.051 | 1.218 | 1.256 |
| Short-term debt | 6.072 | 9.601 | 16.658 | 18.997 | 35.449 | 41.449 | 44.499 | 61.348 | 81.926 | 77.636 | 85.428 | 56.067 | 86.709 |
| Total debt | 17.628 | 23.481 | 39.409 | 37.300 | 35.449 | 45.033 | 47.603 | 64.312 | 85.163 | 80.259 | 87.479 | 57.285 | 87.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2002 | — | — |
KM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MISP HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Spangsberg | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Frederik Spangsberg | Board of Directors | 0 companies |
| Peter Ernst Wengler-Jørgensen | Chairman | 0 companies |
| Torben Digemose | Board of Directors | 0 companies |