| Revenue | DKK 27,5M | +15% |
| EBITDA | DKK 19,3M | +15% |
| Net profit | DKK 15M | +14% |
| Total assets | DKK 17M | +109% |
| Equity | DKK 11,3M | +720% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.820 | 3.367 | 6.787 | 6.106 | 3.510 | 3.909 | 717 | 14.404 | 15.482 | 24.504 | 26.692 | 26.556 | 23.868 | 27.504 |
| Staff expenses | -3.198 | -2.618 | -5.902 | -5.366 | -2.962 | -3.266 | -2.109 | -5.337 | -12.215 | -12.986 | -11.391 | -6.517 | -7.051 | -8.180 |
| EBITDA | 622 | 749 | 885 | 740 | 548 | 643 | -1.392 | 9.067 | 3.268 | 11.519 | 15.301 | 20.040 | 16.817 | 19.324 |
| Depreciation & amort. | 48 | -39 | -34 | -24 | -30 | -30 | -73 | -25 | -25 | -25 | -24 | -16 | -10 | -10 |
| EBIT | 574 | 711 | 852 | 717 | 518 | 613 | -1.466 | 9.041 | 3.243 | 11.494 | 15.277 | 20.024 | 16.806 | 19.314 |
| Net financials | 16 | 14 | 12 | 11 | -5 | -0 | -40 | -142 | -141 | -285 | -59 | -99 | 38 | -34 |
| Profit before tax | 589 | 724 | 864 | 727 | 513 | 613 | -1.505 | 8.899 | 3.102 | 11.209 | 15.217 | 19.925 | 16.845 | 19.280 |
| Tax | 149 | 186 | 215 | 172 | 115 | 136 | 1.653 | 1.962 | 700 | 2.477 | 3.356 | 3.457 | 3.720 | 4.259 |
| Net profit | 441 | 539 | 648 | 555 | 398 | 477 | -7.422 | 5.713 | 2.402 | 8.732 | 11.862 | 16.467 | 13.125 | 15.021 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.741 | 2.156 | 4.501 | 3.871 | 2.407 | 2.391 | 5.295 | 5.469 | 8.591 | 17.944 | 19.643 | 22.143 | 8.107 | 16.963 |
| Equity | 208 | 247 | 895 | 850 | 548 | 625 | -13.734 | -8.021 | -5.619 | 3.112 | 5.986 | 254 | 1.379 | 11.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.720 | 4.254 |
| Short-term debt | 2.537 | 1.916 | 3.611 | 3.021 | 1.858 | 1.766 | 14.753 | 9.227 | 9.947 | 10.569 | 9.393 | 21.889 | 3.008 | 1.408 |
| Total debt | 2.537 | 1.916 | 3.611 | 3.021 | 1.858 | 1.766 | 14.753 | 9.227 | 9.947 | 10.569 | 9.393 | 21.889 | 6.728 | 5.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDBERG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Søndberg | Management | 0 companies |