| Revenue | DKK 20,2M | +9% |
| EBITDA | DKK 3,5M | +16% |
| Net profit | DKK 1M | +3% |
| Total assets | DKK 23,2M | +47% |
| Equity | DKK 8,5M | +14% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | -1 | -15 | -4 | -6 | -8 | -13 | -15 | 7.354 | 8.263 | 14.979 | 19.158 | 18.497 | 20.165 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.531 | -7.393 | -11.655 | -14.410 | -15.451 | -16.647 |
| EBITDA | -14 | -1 | -15 | -4 | -6 | -13 | -19 | -304 | 823 | 870 | 3.323 | 4.748 | 3.046 | 3.518 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -706 | -777 | -1.070 | -1.604 | -1.695 | -2.066 |
| EBIT | -14 | -1 | -15 | -4 | -6 | -13 | -19 | -304 | 117 | 93 | 2.253 | 3.144 | 1.351 | 1.453 |
| Net financials | 947 | 149 | -2.085 | 1.305 | 1.038 | 1.294 | 1.265 | 1.500 | -64 | 20 | -44 | -28 | -73 | -133 |
| Profit before tax | 932 | 148 | -2.100 | 1.301 | 1.032 | 1.281 | 1.247 | 1.196 | 52 | 113 | 2.209 | 3.116 | 1.278 | 1.320 |
| Tax | -23 | -9 | 42 | 97 | -96 | 38 | -0 | -85 | 17 | 55 | 501 | 689 | 284 | 297 |
| Net profit | 956 | 157 | -2.142 | 1.204 | 1.128 | 1.244 | 1.247 | 1.282 | 36 | 58 | 1.708 | 2.427 | 994 | 1.023 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.438 | 3.217 | 970 | 2.455 | 3.968 | 6.189 | 7.824 | 9.272 | 8.291 | 7.648 | 15.083 | 13.825 | 15.819 | 23.245 |
| Equity | 2.238 | 2.346 | 204 | 1.307 | 2.435 | 3.575 | 3.413 | 4.294 | 1.130 | 2.187 | 4.095 | 6.523 | 7.517 | 8.540 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788 | 40 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.201 | 872 | 766 | 1.127 | 1.501 | 2.565 | 4.363 | 4.938 | 6.198 | 5.255 | 10.533 | 6.596 | 7.635 | 13.711 |
| Total debt | 1.201 | 872 | 766 | 1.127 | 1.501 | 2.565 | 4.363 | 4.938 | 6.986 | 5.296 | 10.533 | 6.596 | 7.635 | 13.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
PB | Chairman | 2020 | — | — |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PBach Holding ApS | Company | 66.7% | 66.7% | 2024 |
Sandandersen Holding ApS | Company | 20.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Sand Andersen | Management | 0 companies |
| Erik Krogstrup | Board of Directors | 0 companies |
| Bjarne Moos | Board of Directors | 0 companies |
| Per Bach | Chairman | 0 companies |
| Niels Klinge | Board of Directors | 0 companies |
| Helle Vingolf | Board of Directors | 0 companies |