| Revenue | DKK 335,7M | -3% |
| EBITDA | DKK 12,6M | +247% |
| Net profit | DKK 9M | +426% |
| Total assets | DKK 201,1M | +0% |
| Equity | DKK 65,9M | +16% |
| Employees | 125 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 355.387 | 343.689 | 318.593 | 346.173 | 335.728 |
| Staff expenses | -65.773 | -64.664 | -65.017 | -65.037 | -62.543 |
| EBITDA | 8.180 | 10.901 | 13.414 | 3.633 | 12.608 |
| Depreciation & amort. | -1.649 | -1.517 | -1.018 | -1.295 | -762 |
| EBIT | 6.531 | 9.384 | 12.396 | 2.338 | 11.846 |
| Net financials | 3.246 | 447 | -191 | -6 | -176 |
| Profit before tax | 9.777 | 9.831 | 12.205 | 2.331 | 11.669 |
| Tax | 1.433 | 2.145 | 3.043 | 612 | 2.629 |
| Net profit | 8.344 | 7.686 | 9.162 | 1.719 | 9.040 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 177.866 | 171.235 | 181.257 | 200.117 | 201.098 |
| Equity | 38.322 | 46.008 | 55.170 | 56.889 | 65.929 |
| Long-term debt | 15.136 | 6.257 | 6.220 | 6.854 | 10.231 |
| Short-term debt | 117.244 | 106.673 | 102.765 | 121.983 | 114.886 |
| Total debt | 132.380 | 112.930 | 108.985 | 128.837 | 125.117 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Management | Management | 2002 |
AJ Management | Management | 2024 |
| Former (1) | ||
JM Audit | Audit | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2010 – 2022 | |
| Chairman | 2002 – 2009 | |
| Board of Directors | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2006 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Skou Heidemann | Management | 0 companies |
| Alexander Jon Hermansen | Management | 0 companies |
| John Møller Borup | Audit | 0 companies |
| Jesper Kunstmann Nicolaisen | Board of Directors | 0 companies |
| Karen Rigmor Heidemann | Board of Directors | 0 companies |
| Heidi Lind Poulsen | Board of Directors | 0 companies |
| Anders Mejlhede Jensen | Chairman | 0 companies |
| Finn Kilbak | Board of Directors | 0 companies |
| Lars Jesper Egund | Board of Directors | 0 companies |