| Revenue | DKK 9,8M | -13% |
| EBITDA | DKK -803K | -177% |
| Net profit | DKK 216K | -83% |
| Total assets | DKK 23,8M | +10% |
| Equity | DKK 17,4M | +1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.778 | 14.250 | 16.640 | 19.725 | 22.904 | 25.418 | 20.413 | 14.265 | 14.756 | 13.325 | 10.426 | 11.265 | 9.829 |
| Staff expenses | -8.244 | -8.459 | -9.287 | -11.329 | -13.171 | -14.975 | -15.670 | -12.280 | -12.266 | -11.303 | -8.508 | -10.224 | -10.632 |
| EBITDA | 3.534 | 5.791 | 7.353 | 8.396 | 9.486 | 10.443 | 4.743 | 1.985 | 2.489 | 2.021 | 1.918 | 1.041 | -803 |
| Depreciation & amort. | -71 | -44 | -19 | -19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -97 |
| EBIT | 3.463 | 5.748 | 7.333 | 8.377 | 9.486 | 10.443 | 4.743 | 1.985 | 2.489 | 2.021 | 1.918 | 1.041 | -901 |
| Net financials | 337 | 401 | 429 | 231 | -98 | -390 | 42 | 87 | 199 | 801 | 507 | 506 | 932 |
| Profit before tax | 3.800 | 6.149 | 7.763 | 8.608 | 9.388 | 10.052 | 4.785 | 2.072 | 2.688 | 2.822 | 2.425 | 1.547 | 31 |
| Tax | 953 | 1.547 | 1.915 | 2.058 | 2.129 | 2.222 | 1.054 | 444 | 546 | 475 | 428 | 262 | -184 |
| Net profit | 2.847 | 4.602 | 5.848 | 6.550 | 7.259 | 7.830 | 3.731 | 1.628 | 2.142 | 2.348 | 1.997 | 1.285 | 216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.446 | 32.742 | 39.026 | 50.202 | 57.203 | 52.698 | 18.629 | 26.228 | 24.631 | 23.779 | 24.243 | 21.585 | 23.796 |
| Equity | 9.888 | 14.490 | 20.338 | 26.888 | 34.146 | 41.976 | 7.741 | 9.369 | 11.510 | 13.858 | 15.855 | 17.140 | 17.356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.193 | 16.951 | 17.571 | 22.828 | 22.111 | 10.427 | 10.598 | 16.849 | 13.018 | 9.921 | 8.388 | 4.445 | 6.436 |
| Total debt | 14.193 | 16.951 | 17.571 | 22.828 | 22.111 | 10.427 | 10.598 | 16.849 | 13.018 | 9.921 | 8.388 | 4.445 | 6.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
AD | Board of Directors | 2006 | — | — |
| Chairman | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assemble Group ApS | Company | 90.0% | 90.0% | 2006 |
JS HOLDING AF 1. JUNI 2000 ApS | Company | 5.0% | 5.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Svendsen | Chief Executive Officer | 0 companies |
| Elsebeth Svendsen | Chairman | 0 companies |
| Ajs Dam | Board of Directors | 0 companies |
| Jørgen Hedeager Matthiesen | Chairman | 0 companies |
| Jonathan Olav Svendsen | Board of Directors | 0 companies |
| Peter Bysted | Chairman | 0 companies |
| Alexander Morten Fogh Svendsen | Board of Directors | 0 companies |
| Dorte Elisabeth Paaske Rasmussen | Board of Directors | 0 companies |
| Jesper Svendsen | Chairman | 0 companies |