| Revenue | DKK 9,4M | -4% |
| EBITDA | DKK 5,3M | -1% |
| Net profit | DKK 3,2M | -10% |
| Total assets | DKK 30,7M | +2% |
| Equity | DKK 8,9M | -4% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.844 | 5.651 | 8.933 | 9.828 | 9.396 |
| Staff expenses | -3.152 | -3.517 | -4.113 | -4.494 | -4.099 |
| EBITDA | 1.692 | 2.133 | 4.820 | 5.334 | 5.297 |
| Depreciation & amort. | -526 | -616 | -1.108 | -1.187 | -1.444 |
| EBIT | 1.165 | 1.517 | 3.712 | 4.146 | 3.853 |
| Net financials | -284 | -234 | -437 | -584 | -653 |
| Profit before tax | 993 | 1.284 | 3.275 | 3.562 | 3.200 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 993 | 1.284 | 3.275 | 3.562 | 3.200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.416 | 24.515 | 33.629 | 30.185 | 30.653 |
| Equity | 6.648 | 6.938 | 8.929 | 9.217 | 8.854 |
| Long-term debt | 10.653 | 10.089 | 16.391 | 14.920 | 13.103 |
| Short-term debt | 4.115 | 7.487 | 8.309 | 6.048 | 8.696 |
| Total debt | 14.768 | 17.577 | 24.700 | 20.968 | 21.799 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2016 |
| Former (1) | ||
HO Management | Management | 2003 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2003 | |
| Company | 25–33.32% | 25–33.32% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Stefansen | Management | 0 companies |
| Henrik Obel Nielsen | Management | 0 companies |
| Michael Thura Obel | Chairman | 0 companies |