| Revenue | DKK 1M | +69% |
| EBITDA | DKK 260K | +42% |
| Net profit | DKK 175K | +58% |
| Total assets | DKK 1,4M | -6% |
| Equity | DKK 357K | +96% |
| Employees | 2 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.535 | 2.215 | 2.336 | 2.929 | 1.400 | 1.083 | 1.134 | 21 | -32 | 159 | 329 | 629 | 418 | 595 | 1.005 |
| Staff expenses | -802 | -728 | -1.978 | -2.419 | -1.176 | -1.321 | -1.016 | -285 | -48 | -94 | -214 | -93 | -85 | -412 | -745 |
| EBITDA | 733 | 1.488 | 359 | 510 | 224 | -238 | 118 | -264 | 16 | 252 | 116 | 535 | 333 | 182 | 260 |
| Depreciation & amort. | 55 | -4 | -72 | -136 | -180 | -270 | -90 | -89 | -84 | -57 | -24 | -38 | -17 | -35 | -25 |
| EBIT | 679 | 1.484 | 286 | 374 | 44 | -508 | 28 | -353 | -68 | 195 | 91 | 497 | 315 | 147 | 235 |
| Net financials | -142 | -11 | -7 | -51 | 8 | -579 | -13 | -50 | -37 | -48 | -61 | -50 | -18 | -3 | -10 |
| Profit before tax | 537 | 1.472 | 279 | 323 | 52 | -1.087 | 31 | -434 | -137 | 147 | 30 | 447 | 298 | 144 | 226 |
| Tax | 141 | 370 | 76 | 85 | 24 | -39 | -0 | -0 | -0 | -0 | -0 | -30 | 65 | 33 | 51 |
| Net profit | 396 | 1.103 | 203 | 238 | 28 | -1.048 | 31 | -434 | -137 | 147 | 30 | 477 | 232 | 111 | 175 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.176 | 2.248 | 1.961 | 2.218 | 2.551 | 827 | 780 | 255 | 148 | 29 | 424 | 889 | 885 | 1.512 | 1.424 |
| Equity | -600 | 503 | 706 | 846 | 774 | -274 | -243 | -677 | -814 | -667 | -637 | -160 | 72 | 182 | 357 |
| Long-term debt | 0 | 0 | 0 | 555 | 332 | 0 | 0 | 0 | 0 | 0 | 200 | 300 | 300 | 300 | 52 |
| Short-term debt | 1.776 | 1.745 | 1.229 | 802 | 1.406 | 1.101 | 1.023 | 933 | 962 | 697 | 861 | 749 | 508 | 1.030 | 1.015 |
| Total debt | 1.776 | 1.745 | 1.229 | 1.357 | 1.738 | 1.101 | 1.023 | 933 | 962 | 697 | 1.061 | 1.049 | 808 | 1.330 | 1.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. SONNE-SCHMIDT HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Regnholt Scavenius Sonne-Schmidt | Management | 0 companies |
| Line Regnholt Scavenius Sonne-Schmidt | Board of Directors | 0 companies |
| Annette Storm | Board of Directors | 0 companies |
| Bendt Svendgaard | Board of Directors | 0 companies |
| Helle Lykke Sonne-Schmidt | Chairman | 0 companies |
| Morten Regnholt Scavenius Sonne-Schmidt | Board of Directors | 0 companies |
| Jens Haar | Chairman | 0 companies |