| Revenue | DKK 2,2M | -30% |
| EBITDA | DKK 2,2M | -30% |
| Net profit | DKK 2,5M | +36% |
| Total assets | DKK 49,5M | +0% |
| Equity | DKK 23,4M | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.756 | 1.554 | 1.950 | 2.582 | 3.193 | 4.001 | 3.245 | 2.716 | 3.110 | 4.083 | 4.513 | 3.212 | 3.097 | 2.182 |
| Staff expenses | -900 | -900 | -816 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 924 | 610 | 837 | -6.450 | 3.024 | 4.001 | 3.245 | 2.716 | 3.110 | 4.083 | 4.513 | 2.643 | 3.097 | 2.182 |
| Depreciation & amort. | 196 | -196 | -196 | -196 | -196 | -196 | -114 | -0 | -2 | -10 | -12 | -35 | -49 | -46 |
| EBIT | 728 | 414 | 641 | -6.646 | 2.828 | 3.805 | 3.130 | 2.716 | 3.107 | 4.073 | 4.501 | 2.608 | 3.048 | 2.136 |
| Net financials | -1.602 | -2.627 | -1.923 | -7.068 | -394 | 733 | 211 | -254 | 316 | 1.204 | 1.893 | 192 | 79 | 647 |
| Profit before tax | -942 | -1.060 | -682 | -7.020 | 1.242 | 2.150 | 1.830 | 1.521 | 1.972 | 3.082 | 3.671 | 1.562 | 2.038 | 2.783 |
| Tax | -400 | 576 | 320 | 683 | 95 | -59 | 4 | 127 | 112 | 195 | 199 | 42 | 208 | 294 |
| Net profit | -542 | -1.636 | -1.002 | -7.704 | 1.148 | 2.209 | 1.826 | 1.394 | 1.860 | 2.887 | 3.472 | 1.520 | 1.830 | 2.489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.944 | 68.281 | 64.597 | 53.911 | 54.406 | 55.584 | 48.910 | 47.787 | 48.427 | 50.137 | 50.775 | 48.388 | 49.459 | 49.509 |
| Equity | 16.543 | 14.906 | 13.904 | 6.200 | 7.348 | 9.557 | 11.383 | 12.777 | 14.637 | 17.524 | 20.996 | 20.616 | 20.946 | 23.435 |
| Long-term debt | 19.131 | 19.032 | 17.176 | 17.103 | 16.980 | 16.351 | 14.872 | 13.927 | 13.142 | 12.336 | 11.533 | 10.380 | 9.646 | 9.646 |
| Short-term debt | 34.390 | 33.489 | 32.936 | 30.607 | 30.066 | 29.555 | 22.396 | 20.693 | 20.101 | 19.535 | 17.114 | 16.303 | 17.573 | 14.930 |
| Total debt | 53.521 | 52.520 | 50.112 | 47.710 | 47.046 | 45.905 | 37.268 | 34.620 | 33.243 | 31.871 | 28.647 | 26.683 | 27.218 | 24.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSJ 1 ApS | Company | 33.3% | 33.3% | 2024 |
RU HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
OFFERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
Henrik Holding Interim 2 ApS | Company | 33.3% | 33.3% | 2024 |
Investering 2001 Holding ApS | Company | 66.7% | 66.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magne Schmidt Jakobsen | Management | 0 companies |
| Stefan Schwærter | Board of Directors | 0 companies |
| René Lolle Ubbesen | Chairman | 0 companies |
| Henrik Offersen | Board of Directors | 0 companies |