| Revenue | DKK 11,4M | +33% |
| EBITDA | DKK 2,2M | +46% |
| Net profit | DKK 1,5M | +91% |
| Total assets | DKK 23,6M | +29% |
| Equity | DKK 4,1M | +58% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.248 | 5.866 | 7.735 | 8.584 | 11.406 |
| Staff expenses | -2.788 | -5.117 | -6.565 | -7.064 | -9.184 |
| EBITDA | 460 | 749 | 1.170 | 1.521 | 2.222 |
| Depreciation & amort. | -32 | -33 | -4 | -3 | -3 |
| EBIT | 428 | 716 | 1.166 | 1.517 | 2.219 |
| Net financials | -61 | -140 | -85 | -492 | -267 |
| Profit before tax | 366 | 575 | 1.081 | 1.025 | 1.953 |
| Tax | 86 | 141 | 246 | 242 | 453 |
| Net profit | 281 | 434 | 835 | 783 | 1.499 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.014 | 7.698 | 14.091 | 18.322 | 23.625 |
| Equity | 534 | 969 | 1.804 | 2.587 | 4.086 |
| Long-term debt | 1.485 | 3.542 | 3.991 | 3.625 | 3.625 |
| Short-term debt | 3.944 | 3.152 | 8.290 | 12.073 | 15.546 |
| Total debt | 5.429 | 6.694 | 12.280 | 15.698 | 19.172 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2020 |
| Former (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2002 – 2006 |
JH Management | Management | 2003 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Chairman | 2002 – 2007 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2007 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2015 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2007 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2007 | |
| Individual | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Sejersbøl Andersen | Management | 0 companies |
| Lasse Mydtskov | Chief Executive Officer | 0 companies |
| Jan Hasse Larsen | Management | 0 companies |
| Mogens Grammelstorff Petersson | Chairman | 0 companies |
| Bent Greniman | Chairman | 0 companies |
| Niels Funch | Board of Directors | 0 companies |
| Christian Thyme Nørregaard | Board of Directors | 0 companies |
| Anders Patrick Törnqvist | Chairman | 0 companies |
| Marcus Andersson | Chairman | 0 companies |
| David Henrik Wenklo | Chairman | 0 companies |
| Ulf Gunnar Robert Petersson | Board of Directors | 0 companies |
| Karl Kristofer Gunnarson Welin | Board of Directors | 0 companies |
| Carl Michael Philip Isell Lind af Hageby | Board of Directors | 0 companies |
| Klaus Bent Dyhr | Board of Directors | 0 companies |
| Per Anders Lyrheden | Board of Directors | 0 companies |
| Johan Svensson | Board of Directors | 0 companies |
| Karl Kristofer Gunnarson Welin | Board of Directors | 0 companies |
| Tejs Sylvester Poppe | Board of Directors | 0 companies |