| Revenue | DKK 26,6M | +15% |
| EBITDA | DKK 2,8M | +18% |
| Net profit | DKK 1,6M | +24% |
| Total assets | DKK 17,5M | +46% |
| Equity | DKK 5,6M | +7% |
| Employees | 56 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.963 | 19.246 | 20.216 | 23.054 | 26.558 |
| Staff expenses | -16.006 | -17.166 | -18.334 | -20.720 | -23.796 |
| EBITDA | 1.957 | 2.080 | 1.882 | 2.334 | 2.763 |
| Depreciation & amort. | -492 | -555 | -534 | -520 | -462 |
| EBIT | 1.465 | 1.525 | 1.347 | 1.814 | 2.301 |
| Net financials | -106 | -123 | -196 | -164 | -238 |
| Profit before tax | 1.359 | 1.402 | 1.152 | 1.650 | 2.063 |
| Tax | 336 | 300 | 256 | 361 | 463 |
| Net profit | 1.022 | 1.102 | 896 | 1.289 | 1.600 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.079 | 12.827 | 13.323 | 11.924 | 17.454 |
| Equity | 5.257 | 5.109 | 4.955 | 5.245 | 5.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.787 | 6.769 | 7.087 | 5.893 | 10.610 |
| Total debt | 6.787 | 6.769 | 7.087 | 5.893 | 10.610 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2011 |
| Former (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2008 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (1) | ||
| Chairman | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Helge John Thomsen | Chief Executive Officer | 0 companies |
| Martin Sivesgaard | Management | 0 companies |
| Mette Simonsen Sivesgaard | Board of Directors | 0 companies |
| Hans-Christian Ledet | Chairman | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |