| Revenue | DKK 291K | -39% |
| EBITDA | DKK -768K | +73% |
| Net profit | DKK -709K | +81% |
| Total assets | DKK 5,9M | -32% |
| Equity | DKK 2M | +64% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.319 | 13.558 | 11.512 | 9.735 | 10.798 | 12.253 | 7.422 | 4.726 | 3.342 | 3.360 | -107 | 481 | 291 |
| Staff expenses | -7.360 | -7.973 | -8.802 | -8.966 | -8.580 | -8.268 | -4.212 | -4.141 | -4.762 | -4.270 | -3.390 | -3.256 | -1.059 |
| EBITDA | 7.958 | 5.585 | 2.711 | 769 | 2.218 | 3.985 | 3.210 | 584 | -1.420 | -952 | -3.497 | -2.837 | -768 |
| Depreciation & amort. | 812 | 636 | 682 | 414 | 355 | -489 | -458 | -312 | -286 | -356 | -269 | -255 | -128 |
| EBIT | 7.147 | 4.949 | 2.028 | 354 | 1.862 | 3.496 | 2.752 | 273 | -1.706 | -1.307 | -3.767 | -3.093 | -896 |
| Net financials | -270 | -179 | -129 | -285 | 385 | 765 | 146 | -146 | -1.467 | 688 | -42 | -597 | 172 |
| Profit before tax | 6.876 | 4.770 | 1.900 | 70 | 2.248 | 4.261 | 2.898 | 127 | -3.173 | -619 | -3.808 | -3.690 | -724 |
| Tax | 1.737 | 1.100 | 564 | 20 | 351 | 793 | 537 | 25 | -130 | 34 | -92 | -0 | -15 |
| Net profit | 5.140 | 3.670 | 1.336 | 50 | 1.897 | 3.468 | 2.361 | 102 | -3.043 | -653 | -3.716 | -3.690 | -709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.887 | 20.192 | 22.886 | 25.732 | 25.470 | 37.509 | 25.661 | 27.421 | 27.642 | 22.270 | 22.701 | 8.650 | 5.853 |
| Equity | 7.746 | 9.575 | 10.672 | 11.155 | 12.692 | 15.176 | 13.505 | 11.007 | 9.264 | 8.611 | 4.895 | 1.205 | 1.980 |
| Long-term debt | 0 | 0 | 3.350 | 3.206 | 3.058 | 2.908 | 2.754 | 2.694 | 8.956 | 6.908 | 5.938 | 3.736 | 0 |
| Short-term debt | 12.920 | 10.531 | 8.820 | 11.322 | 9.672 | 19.381 | 9.296 | 13.707 | 9.422 | 6.689 | 11.868 | 3.710 | 3.873 |
| Total debt | 12.920 | 10.531 | 12.170 | 14.528 | 12.730 | 22.289 | 12.050 | 16.401 | 18.378 | 13.596 | 17.807 | 7.445 | 3.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSJ HOLDING, IKAST ApS | Company | 25.0% | 25.0% | 2008 |
BOH HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
CONNECT ApS | Company | 66.7% | 66.7% | 2008 |
Hej Company ApS | Company | 100.0% | 100.0% | 2018 |
AE HOLDING IKAST ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Søndergaard Justesen | Management | 0 companies |
| Svend-Aage Pedersen | Board of Directors | 0 companies |
| Allan Engedal | Chairman | 0 companies |
| Bent Ole Hvid | Board of Directors | 0 companies |