| Revenue | DKK 5,4M | +9% |
| EBITDA | DKK 1,2M | +8% |
| Net profit | DKK 862K | +7% |
| Total assets | DKK 1,6M | +8% |
| Equity | DKK 1,1M | +6% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.257 | 2.694 | 2.813 | 2.811 | 2.791 | 2.926 | 2.884 | 3.279 | 3.512 | 4.458 | 4.548 | 5.108 | 4.997 | 5.443 |
| Staff expenses | -2.123 | -1.938 | -1.946 | -1.902 | -1.905 | -2.079 | -1.959 | -2.386 | -2.456 | -3.027 | -3.438 | -3.883 | -3.848 | -4.201 |
| EBITDA | 1.134 | 755 | 867 | 909 | 886 | 847 | 925 | 893 | 1.056 | 1.431 | 1.110 | 1.196 | 1.149 | 1.241 |
| Depreciation & amort. | -188 | -199 | -185 | -209 | -285 | -87 | -84 | -66 | -37 | -100 | -24 | -301 | -112 | -133 |
| EBIT | 946 | 556 | 682 | 700 | 600 | 760 | 841 | 827 | 1.019 | 1.331 | 1.086 | 896 | 1.037 | 1.108 |
| Net financials | -3 | -4 | -3 | -4 | 2 | 2 | 4 | 2 | -8 | -7 | -8 | 2 | -4 | -1 |
| Profit before tax | 943 | 552 | 679 | 695 | 602 | 762 | 845 | 829 | 1.011 | 1.324 | 1.078 | 898 | 1.033 | 1.107 |
| Tax | 237 | 125 | 171 | 168 | 135 | 167 | 186 | 186 | 224 | 292 | 239 | 198 | 229 | 244 |
| Net profit | 706 | 427 | 508 | 527 | 468 | 596 | 659 | 643 | 787 | 1.032 | 839 | 700 | 804 | 862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.471 | 1.167 | 1.353 | 1.313 | 1.239 | 1.279 | 1.293 | 1.409 | 1.814 | 1.906 | 1.513 | 1.520 | 1.501 | 1.623 |
| Equity | 965 | 692 | 699 | 727 | 695 | 790 | 849 | 833 | 1.020 | 1.252 | 1.092 | 991 | 995 | 1.058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 395 | 368 | 580 | 548 | 538 | 487 | 444 | 556 | 794 | 654 | 422 | 521 | 494 | 551 |
| Total debt | 395 | 368 | 580 | 548 | 538 | 487 | 444 | 576 | 794 | 654 | 422 | 521 | 494 | 551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2026 | — | — |
AM Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M Sloth Holding ApS | Company | 50.0% | 50.0% | 2026 |
AM Fisker Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Sloth | Management | 0 companies |
| Anne Mette Fisker | Management | 0 companies |