| Revenue | DKK 671K | +100% |
| EBITDA | DKK -716K | +52% |
| Net profit | DKK -105K | +92% |
| Total assets | DKK 2,4M | -17% |
| Equity | DKK 641K | -14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.853 | 2.630 | 2.081 | 1.902 | 2.560 | 2.706 | 2.461 | 2.116 | 2.360 | 2.597 | 3.629 | 2.320 | 336 | 671 |
| Staff expenses | -1.786 | -1.556 | -1.758 | -1.361 | -1.732 | -2.189 | -2.349 | -2.039 | -1.635 | -1.909 | -2.330 | -2.001 | -1.835 | -1.387 |
| EBITDA | 673 | 1.074 | 324 | 541 | 828 | 514 | 111 | 77 | 725 | 687 | 1.299 | 319 | -1.499 | -716 |
| Depreciation & amort. | -106 | -106 | -106 | -106 | -118 | -118 | -48 | -27 | -27 | -33 | -41 | -40 | -17 | -11 |
| EBIT | 567 | 968 | 217 | 434 | 710 | 396 | 63 | 50 | 698 | 655 | 1.258 | 278 | -1.517 | -727 |
| Net financials | 1.061 | 570 | 461 | 2.093 | 57 | 15 | -8 | -120 | 42 | -23 | 2 | 401 | 118 | 561 |
| Profit before tax | 1.628 | 1.537 | 678 | 2.527 | 768 | 411 | 55 | -69 | 740 | 631 | 1.261 | 679 | -1.398 | -166 |
| Tax | 148 | 239 | 37 | 85 | 205 | 46 | 13 | -15 | 165 | 140 | 278 | -21 | -95 | -61 |
| Net profit | 1.481 | 1.298 | 641 | 2.442 | 563 | 365 | 42 | -55 | 575 | 491 | 983 | 700 | -1.303 | -105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.460 | 3.776 | 2.738 | 3.704 | 3.410 | 3.188 | 2.583 | 2.684 | 4.308 | 5.013 | 4.257 | 4.116 | 2.945 | 2.449 |
| Equity | 948 | 949 | 1.590 | 2.391 | 1.853 | 1.718 | 1.362 | 1.300 | 1.875 | 1.867 | 2.350 | 2.050 | 746 | 641 |
| Long-term debt | 277 | 927 | 597 | 699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.222 | 1.884 | 541 | 600 | 1.518 | 1.389 | 1.145 | 1.355 | 2.432 | 3.109 | 1.876 | 2.022 | 2.199 | 1.808 |
| Total debt | 2.499 | 2.811 | 1.138 | 1.298 | 1.518 | 1.389 | 1.145 | 1.355 | 2.432 | 3.109 | 1.876 | 2.022 | 2.199 | 1.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STENMANN ApS | Company | 66.7% | 66.7% | 2015 |
HSS ApS | Company | 20.0% | 20.0% | 2018 |
Dear Future A/S | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Stenmann | Management | 0 companies |
| Elias Johannes Grove Nielsen | Chairman | 0 companies |
| Johanna Stenmann | Board of Directors | 0 companies |
| Henrik Stenmann | Chairman | 0 companies |