| Revenue | DKK 11,7M | +3% |
| EBITDA | DKK 7,4M | +42% |
| Net profit | DKK 12,1M | -12% |
| Total assets | DKK 159,4M | +10% |
| Equity | DKK 100M | +11% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.729 | 10.471 | 11.386 | 11.363 | 11.711 |
| Staff expenses | -5.460 | -6.321 | -7.100 | -6.250 | -6.157 |
| EBITDA | 3.269 | 4.150 | 4.357 | 5.202 | 7.407 |
| Depreciation & amort. | -54 | -73 | -101 | -75 | -89 |
| EBIT | 3.215 | 4.077 | 4.256 | 5.127 | 7.318 |
| Net financials | 5.643 | 7.311 | 15.961 | 9.738 | 6.246 |
| Profit before tax | 8.858 | 11.388 | 20.216 | 14.866 | 13.564 |
| Tax | 374 | 652 | 797 | 1.059 | 1.415 |
| Net profit | 8.483 | 10.736 | 19.420 | 13.807 | 12.149 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123.931 | 129.495 | 135.957 | 144.854 | 159.355 |
| Equity | 60.347 | 69.083 | 79.002 | 90.309 | 99.959 |
| Long-term debt | 47.543 | 52.479 | 47.973 | 46.177 | 49.202 |
| Short-term debt | 11.603 | 3.351 | 4.296 | 3.531 | 4.885 |
| Total debt | 59.146 | 55.830 | 52.268 | 49.708 | 54.087 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Founder | Founder | 2002 |
JS Management | Management | 2023 |
| Former (1) | ||
MB Management | Management | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Sandahl Jørgensen | Founder | 0 companies |
| Jan Sandahl Jørgensen | Management | 0 companies |
| Morten Bonde Baisner | Management | 0 companies |
| Eigil Pedersen | Board of Directors | 0 companies |
| Preben Holm | Board of Directors | 0 companies |
| Poul Frandsen | Board of Directors | 0 companies |
| Jørgen Yde Hansen | Chairman | 0 companies |
| Hans Peder Holm | Board of Directors | 0 companies |