| Revenue | DKK 24,4M | +34% |
| EBITDA | DKK 7,3M | +156% |
| Net profit | DKK 5,2M | +176% |
| Total assets | DKK 24,6M | +36% |
| Equity | DKK 13,1M | +55% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.427 | 13.816 | 12.716 | 15.663 | 17.796 | 18.563 | 19.062 | 19.004 | 17.664 | 20.594 | 31.555 | 19.865 | 18.244 | 24.441 |
| Staff expenses | -11.457 | -10.338 | -10.888 | -12.027 | -12.875 | -13.275 | -13.772 | -14.081 | -13.672 | -13.696 | -22.874 | -15.014 | -15.376 | -17.073 |
| EBITDA | 3.970 | 3.477 | 1.828 | 3.636 | 4.921 | 5.289 | 5.291 | 4.923 | 3.966 | 6.898 | 8.652 | 4.851 | 2.868 | 7.346 |
| Depreciation & amort. | -423 | -726 | -776 | -903 | -1.070 | -1.508 | -1.470 | -1.257 | -1.037 | -971 | -1.228 | -413 | -318 | -365 |
| EBIT | 3.547 | 2.752 | 1.052 | 2.733 | 3.850 | 3.781 | 3.820 | 3.666 | 2.928 | 5.926 | 7.423 | 4.439 | 2.550 | 6.981 |
| Net financials | 44 | 17 | 2 | -2 | -28 | -22 | -41 | -39 | -98 | -80 | -254 | -90 | -72 | -37 |
| Profit before tax | 3.591 | 2.769 | 1.054 | 2.731 | 3.823 | 3.759 | 3.780 | 3.627 | 2.830 | 5.846 | 7.169 | 4.349 | 2.478 | 6.944 |
| Tax | 905 | 649 | 261 | 649 | 844 | 830 | 849 | 801 | 624 | 1.252 | 1.579 | 1.095 | 592 | 1.731 |
| Net profit | 2.686 | 2.120 | 793 | 2.083 | 2.979 | 2.929 | 2.931 | 2.826 | 2.206 | 4.594 | 5.590 | 3.254 | 1.887 | 5.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.860 | 19.046 | 18.488 | 18.243 | 20.481 | 21.631 | 24.088 | 23.013 | 25.181 | 27.769 | 16.472 | 19.375 | 17.997 | 24.552 |
| Equity | 9.571 | 10.691 | 10.484 | 11.566 | 12.545 | 13.474 | 14.405 | 14.832 | 14.638 | 16.831 | 9.321 | 9.575 | 8.462 | 13.117 |
| Long-term debt | 8.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 7.986 | 7.624 | 6.336 | 7.447 | 7.652 | 9.220 | 7.749 | 10.143 | 10.582 | 6.941 | 9.574 | 9.268 | 11.129 |
| Total debt | 8.905 | 7.986 | 7.624 | 6.336 | 7.447 | 7.652 | 9.220 | 7.749 | 10.143 | 10.582 | 6.941 | 9.574 | 9.268 | 11.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2023 | — | — |
TR Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
BN Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MS HOLDING GREVE ApS | Company | 100.0% | 100.0% | 2022 |
RUDCOOL HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
MOLTER HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Skovgaard Jensen | Management | 0 companies |
| Tomas Rud Christiansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Bjarne Nordahl Molter | Management | 0 companies |
| Annette Jensen | Board of Directors | 0 companies |
| Morten Skovgaard Jensen | Chairman | 0 companies |