| Revenue | DKK 32,5M | +7% |
| EBITDA | DKK 3M | -32% |
| Net profit | DKK 2M | -38% |
| Total assets | DKK 16,8M | +7% |
| Equity | DKK 6,5M | -8% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.655 | 6.195 | 6.631 | 2.108 | 7.057 | 9.699 | 15.838 | 16.013 | 19.458 | 21.566 | 17.332 | 25.528 | 30.375 | 32.518 |
| Staff expenses | -6.054 | -5.852 | -6.224 | -1.276 | -6.155 | -8.680 | -13.734 | -13.540 | -16.171 | -18.902 | -17.739 | -21.692 | -26.018 | -29.548 |
| EBITDA | 601 | 343 | 407 | 832 | 902 | 1.019 | 2.104 | 2.473 | 3.288 | 2.665 | -407 | 3.836 | 4.357 | 2.970 |
| Depreciation & amort. | 162 | -161 | -128 | -96 | -147 | -150 | -197 | -142 | -147 | -133 | -112 | -133 | -127 | -127 |
| EBIT | 439 | 182 | 279 | 736 | 755 | 870 | 1.907 | 2.331 | 3.141 | 2.532 | -519 | 3.703 | 4.230 | 2.843 |
| Net financials | -154 | -167 | -152 | -158 | -53 | -195 | -65 | -53 | -76 | -142 | -153 | -299 | -200 | -320 |
| Profit before tax | 285 | 16 | 128 | 577 | 702 | 675 | 1.842 | 2.278 | 3.065 | 2.390 | -673 | 3.404 | 4.030 | 2.523 |
| Tax | 78 | 1 | 47 | 145 | 170 | 162 | 416 | 510 | 686 | 533 | -124 | 763 | 899 | 571 |
| Net profit | 207 | 15 | 81 | 433 | 532 | 513 | 1.426 | 1.768 | 2.378 | 1.857 | -549 | 2.641 | 3.131 | 1.952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.279 | 4.561 | 5.115 | 5.327 | 5.880 | 9.331 | 6.689 | 8.936 | 12.249 | 15.116 | 13.744 | 16.866 | 15.769 | 16.811 |
| Equity | — | 765 | 846 | 1.279 | 1.381 | 1.394 | 2.820 | 3.788 | 4.866 | 4.923 | 2.524 | 5.165 | 7.046 | 6.498 |
| Long-term debt | 0 | 0 | 0 | 0 | 123 | 97 | 72 | 49 | 1.466 | 1.466 | 1.466 | 1.566 | 1.162 | 1.231 |
| Short-term debt | 4.473 | 3.721 | 4.263 | 4.001 | 4.299 | 7.682 | 3.449 | 4.708 | 5.407 | 8.274 | 9.434 | 9.051 | 5.781 | 8.183 |
| Total debt | 4.473 | 3.721 | 4.263 | 4.001 | 4.422 | 7.779 | 3.521 | 4.757 | 6.873 | 9.740 | 10.900 | 10.617 | 6.942 | 9.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EHRHORN INVEST ApS | Company | 50.0% | 50.0% | 2021 |
MSL 1312 Invest ApS | Company | 20.0% | 20.0% | 2021 |
MAW Invest ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Steen Ehrhorn | Management | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Carsten Gregersen | Board of Directors | 0 companies |
| Michael Slotsgaard Lyholm | Board of Directors | 0 companies |
| Morten Steen Ehrhorn | Chairman | 0 companies |
| Henrik Bo Bøgevald Hansen | Board of Directors | 0 companies |
| Mike Andreas Westergren | Board of Directors | 0 companies |