| Revenue | DKK 15,7M | +45% |
| EBITDA | DKK 3,2M | +99% |
| Net profit | DKK 2,5M | +160% |
| Total assets | DKK 11,2M | +36% |
| Equity | DKK 7,1M | +54% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394 | 677 | 2.211 | 3.850 | 4.729 | 5.120 | 5.608 | 5.367 | 5.148 | 7.696 | 10.191 | 8.413 | 10.809 | 15.662 |
| Staff expenses | -254 | -427 | -1.439 | -3.071 | -4.038 | -4.451 | -5.234 | -4.827 | -4.673 | -6.100 | -7.862 | -7.974 | -9.196 | -12.447 |
| EBITDA | 140 | 250 | 772 | 779 | 691 | 669 | 297 | 540 | 475 | 1.596 | 2.328 | 439 | 1.613 | 3.215 |
| Depreciation & amort. | -20 | -19 | -22 | -90 | -150 | -100 | -180 | -214 | -214 | -166 | -135 | -98 | -27 | -67 |
| EBIT | 119 | 231 | 750 | 689 | 541 | 569 | 117 | 326 | 261 | 1.430 | 2.193 | 342 | 1.586 | 3.148 |
| Net financials | -112 | -126 | -94 | -70 | -56 | -55 | -82 | -132 | -128 | -206 | -228 | -269 | -202 | -100 |
| Profit before tax | 7 | 105 | 656 | 619 | 485 | 515 | 117 | 195 | 133 | 1.224 | 1.965 | 72 | 1.385 | 3.048 |
| Tax | 5 | 28 | 181 | 148 | 112 | 121 | 37 | 44 | 42 | 292 | 444 | 24 | 430 | 565 |
| Net profit | 2 | 77 | 475 | 470 | 373 | 394 | 79 | 150 | 91 | 932 | 1.521 | 48 | 954 | 2.483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 879 | 1.026 | 1.058 | 1.342 | 1.886 | 2.486 | 2.081 | 4.886 | 4.637 | 5.883 | 7.224 | 8.294 | 8.257 | 11.244 |
| Equity | -547 | -471 | 4 | 474 | 847 | 1.142 | 921 | 1.071 | 1.163 | 2.095 | 3.616 | 3.664 | 4.618 | 7.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 658 | 250 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.427 | 1.497 | 1.054 | 868 | 1.038 | 1.095 | 910 | 2.907 | 3.224 | 3.788 | 3.608 | 4.630 | 3.639 | 4.143 |
| Total debt | 1.427 | 1.497 | 1.054 | 868 | 1.038 | 1.095 | 910 | 3.565 | 3.474 | 3.788 | 3.608 | 4.630 | 3.639 | 4.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2011 | — | — |
CP Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MD kis ApS | Company | 66.7% | 66.7% | 2011 |
Abagger Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Svendsen | Management | 0 companies |
| Christian Porsmose Larsen | Management | 0 companies |