| Revenue | DKK 9,4M | -14% |
| EBITDA | DKK 6,8M | -23% |
| Net profit | DKK 4,1M | -27% |
| Total assets | DKK 73,8M | -3% |
| Equity | DKK 41,8M | +11% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 518 | 1.065 | 2.011 | — | 2.490 | 3.422 | 3.699 | 8.474 | 10.157 | 11.812 | 12.256 | 10.988 | 9.424 |
| Staff expenses | -0 | -201 | -704 | -724 | -1.024 | -988 | -1.292 | -1.683 | -1.826 | -2.382 | -2.626 | -2.217 | -2.638 |
| EBITDA | 518 | 864 | 1.307 | 1.229 | 1.467 | 2.434 | 2.407 | 6.791 | 8.331 | 9.430 | 9.629 | 8.771 | 6.786 |
| Depreciation & amort. | -24 | -33 | -33 | -131 | -134 | -110 | -143 | -151 | -155 | -145 | -166 | -228 | -219 |
| EBIT | 495 | 831 | 1.274 | 1.098 | 1.332 | 2.324 | 2.265 | 6.640 | 8.176 | 9.285 | 9.464 | 8.543 | 6.567 |
| Net financials | -199 | -149 | -223 | -301 | -376 | -28 | -450 | -611 | -366 | -467 | -586 | -1.282 | -1.180 |
| Profit before tax | 296 | 681 | 1.051 | 797 | 957 | 2.296 | 1.815 | 6.029 | 7.810 | 8.818 | 8.878 | 7.261 | 5.387 |
| Tax | 76 | 173 | 262 | 194 | 220 | 515 | 395 | 1.358 | 1.825 | 2.079 | 2.045 | 1.706 | 1.336 |
| Net profit | 220 | 508 | 789 | 603 | 737 | 1.781 | 1.420 | 4.671 | 5.986 | 6.739 | 6.833 | 5.555 | 4.052 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.598 | 8.606 | 13.293 | 17.004 | 20.944 | 24.700 | 29.700 | 36.345 | 45.291 | 50.293 | 76.356 | 76.219 | 73.847 |
| Equity | 2.101 | 2.609 | 3.398 | 4.001 | 4.738 | 6.519 | 7.939 | 12.610 | 18.595 | 25.334 | 32.167 | 37.722 | 41.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.482 | 5.997 | 9.889 | 12.992 | 16.190 | 18.155 | 21.725 | 23.690 | 26.642 | 24.898 | 44.151 | 38.497 | 32.073 |
| Total debt | 5.482 | 5.997 | 9.889 | 12.992 | 16.190 | 18.155 | 21.725 | 23.690 | 26.642 | 24.898 | 44.151 | 38.497 | 32.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PØ Management | Management | 2003 | — | — |
ZS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSL INVEST ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Per Østergaard | Management | 0 companies |
| Zita Stilling Østergaard | Management | 0 companies |