| Revenue | DKK 4,3M | -1% |
| EBITDA | DKK 1,2M | +591% |
| Net profit | DKK 804K | +2090% |
| Total assets | DKK 7,7M | +11% |
| Equity | DKK 3M | +11% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.376 | 9.024 | 10.453 | 9.399 | 8.461 | 9.451 | 7.058 | 5.177 | 5.212 | 5.272 | 5.824 | 4.377 | 4.340 |
| Staff expenses | -6.145 | -6.385 | -7.671 | -6.679 | -6.203 | -6.673 | -5.775 | -4.853 | -3.712 | -3.508 | -4.338 | -4.204 | -3.141 |
| EBITDA | 2.964 | 2.638 | 2.783 | 2.720 | 2.257 | 2.777 | 1.283 | 325 | 1.500 | 1.764 | 1.486 | 173 | 1.199 |
| Depreciation & amort. | -421 | -418 | -349 | -351 | -436 | -435 | -356 | -193 | -151 | -53 | -18 | -43 | -43 |
| EBIT | 2.543 | 2.220 | 2.434 | 2.369 | 1.821 | 2.342 | 928 | 131 | 1.349 | 1.711 | 1.468 | 130 | 1.156 |
| Net financials | 73 | 31 | 43 | 39 | -43 | -15 | -21 | -55 | -83 | 9 | -46 | -83 | -121 |
| Profit before tax | 2.616 | 2.251 | 2.476 | 2.409 | 1.778 | 2.328 | 907 | 76 | 1.266 | 1.720 | 1.422 | 47 | 1.035 |
| Tax | 674 | 589 | 588 | 598 | 364 | 519 | 205 | 20 | 281 | 379 | 317 | 10 | 231 |
| Net profit | 1.943 | 1.662 | 1.889 | 1.811 | 1.414 | 1.809 | 701 | 56 | 985 | 1.340 | 1.105 | 37 | 804 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.342 | 12.014 | 12.414 | 12.532 | 5.730 | 7.205 | 6.386 | 6.131 | 9.220 | 8.688 | 7.041 | 6.916 | 7.664 |
| Equity | 6.774 | 7.837 | 8.226 | 8.537 | 2.451 | 3.409 | 2.311 | 1.367 | 2.352 | 3.693 | 3.698 | 2.734 | 3.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 0 | 0 |
| Short-term debt | 6.335 | 3.993 | 4.090 | 3.913 | 3.245 | 3.796 | 4.075 | 4.764 | 6.868 | 4.824 | 3.343 | 4.182 | 4.626 |
| Total debt | 6.335 | 3.993 | 4.090 | 3.913 | 3.245 | 3.796 | 4.075 | 4.764 | 6.868 | 4.995 | 3.343 | 4.182 | 4.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2008 | — | — |
HB Management | Management | 2008 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Schlosser Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Jørgensen | Management | 0 companies |
| Henrik Bærholm | Management | 0 companies |
| Michael Schlosser Johansen | Chief Executive Officer | 0 companies |
| Allan Schlosser | Chairman | 0 companies |
| Marie Holmboe Grinsted | Board of Directors | 0 companies |
| Jon Tormund Johansen | Chairman | 0 companies |
| Mogens Flemming Jørgensen | Chairman | 0 companies |
| Sten Nico Jørgensen | Board of Directors | 0 companies |
| Malene Bille Jørgensen | Board of Directors | 0 companies |
| Heidi Juul Bærholm | Board of Directors | 0 companies |