| Revenue | DKK 10,2M | +12% |
| EBITDA | DKK 2,2M | +54% |
| Net profit | DKK 1,6M | +63% |
| Total assets | DKK 6,4M | +10% |
| Equity | DKK 3,3M | +35% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.385 | 4.092 | 4.360 | 5.074 | 7.652 | 6.240 | 6.381 | 5.097 | 7.739 | 10.399 | 9.844 | 7.858 | 9.167 | 10.239 |
| Staff expenses | -3.738 | -3.975 | -3.582 | -4.405 | -5.761 | -5.519 | -5.425 | -4.644 | -6.893 | -9.543 | -9.086 | -6.917 | -7.743 | -8.046 |
| EBITDA | 647 | 117 | 809 | 669 | 1.892 | 721 | 956 | 453 | 846 | 856 | 758 | 941 | 1.425 | 2.193 |
| Depreciation & amort. | -87 | -70 | 15 | -120 | -59 | -66 | -86 | -138 | -150 | -125 | -100 | -87 | -51 | -51 |
| EBIT | 561 | 47 | 793 | 549 | 1.833 | 654 | 870 | 315 | 695 | 732 | 658 | 854 | 1.374 | 2.142 |
| Net financials | -29 | -33 | -31 | -15 | -17 | -46 | -22 | -15 | -23 | -23 | -70 | -34 | -106 | -88 |
| Profit before tax | 531 | 14 | 763 | 534 | 1.815 | 608 | 848 | 300 | 672 | 708 | 588 | 820 | 1.267 | 2.054 |
| Tax | 132 | 1 | 183 | 139 | 412 | 146 | 190 | 67 | 152 | 163 | 133 | 183 | 288 | 455 |
| Net profit | 400 | 13 | 580 | 394 | 1.403 | 462 | 659 | 232 | 520 | 545 | 454 | 637 | 979 | 1.600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.605 | 2.715 | 5.536 | 3.434 | 5.730 | 5.054 | 4.451 | 2.831 | 4.265 | 5.565 | 5.859 | 3.864 | 5.823 | 6.430 |
| Equity | 1.854 | 1.467 | 1.847 | 2.021 | 3.224 | 2.486 | 2.195 | 1.777 | 2.067 | 2.113 | 1.967 | 2.354 | 2.479 | 3.334 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 323 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.518 | 1.166 | 3.603 | 1.399 | 2.494 | 2.558 | 2.235 | 960 | 1.873 | 3.452 | 3.413 | 1.510 | 3.103 | 3.018 |
| Total debt | 2.518 | 1.166 | 3.603 | 1.399 | 2.494 | 2.558 | 2.235 | 1.047 | 2.196 | 3.452 | 3.413 | 1.510 | 3.103 | 3.018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2025 | — | — |
BS Management | Management | 2025 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROELSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
M. Carlsson Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Carlsson | Management | 0 companies |
| Bo Steffen Jensen | Management | 0 companies |
| Per Steffen Jensen | Chief Executive Officer | 0 companies |
| Lars Thurø Møller | Chairman | 0 companies |
| Henrik Langhoff Knudsgård Jensen | Board of Directors | 0 companies |
| Claus Jensen | Board of Directors | 0 companies |
| Marie Schiøtt Carlsson | Board of Directors | 0 companies |
| Birgitte Roelsgaard | Board of Directors | 0 companies |