| Revenue | DKK 4M | +0% |
| EBITDA | DKK -89K | -134% |
| Net profit | DKK -226K | -306% |
| Total assets | DKK 9,4M | -26% |
| Equity | DKK 4,3M | -5% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.075 | 3.460 | 4.287 | 3.958 | 3.976 |
| Staff expenses | -3.703 | -3.303 | -3.362 | -3.697 | -4.064 |
| EBITDA | 372 | 157 | 925 | 261 | -89 |
| Depreciation & amort. | -204 | -207 | -57 | -56 | -41 |
| EBIT | 168 | -50 | 868 | 205 | -129 |
| Net financials | -45 | -43 | -13 | -48 | -142 |
| Profit before tax | 123 | -93 | 855 | 157 | -271 |
| Tax | 37 | -19 | 188 | 47 | -45 |
| Net profit | 85 | -74 | 667 | 110 | -226 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.713 | 10.793 | 12.651 | 12.662 | 9.376 |
| Equity | 3.887 | 3.728 | 4.394 | 4.478 | 4.252 |
| Long-term debt | 493 | 446 | 201 | 124 | 86 |
| Short-term debt | 3.312 | 6.619 | 8.055 | 8.059 | 5.038 |
| Total debt | 3.806 | 7.065 | 8.256 | 8.183 | 5.124 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MS Management | Management | 2025 |
LS Founder | Founder | 2002 |
OS Founder | Founder | 2002 |
AS Founder | Founder | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 2006 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Stener Bak Madsen | Management | 0 companies |
| Lars Søndergaard | Founder | 0 companies |
| Ole Søndergaard | Founder | 0 companies |
| Anders Søndergaard | Founder | 0 companies |
| Lene Søndergaard | Board of Directors | 0 companies |
| Dorte Søndergaard | Board of Directors | 0 companies |
| Lars Kristian Wear | Board of Directors | 0 companies |
| Allan Skibsted | Board of Directors | 0 companies |
| Christopher Kiær Thomsen | Chairman | 0 companies |