| Revenue | DKK 18,2M | +16% |
| EBITDA | DKK 12,4M | +12% |
| Net profit | DKK 3,8M | +2% |
| Total assets | DKK 142,5M | +8% |
| Equity | DKK 40,7M | +15% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.707 | 4.491 | 10.133 | 11.413 | 5.774 | 16.466 | 16.190 | 7.709 | 12.117 | 15.666 | 18.200 |
| Staff expenses | -1.625 | -2.290 | -2.487 | -3.005 | -3.599 | -3.945 | -4.024 | -4.570 | -3.971 | -4.551 | -5.758 |
| EBITDA | 2.082 | 2.201 | 7.646 | 8.408 | 2.175 | 12.521 | 12.165 | 3.138 | 8.146 | 11.115 | 12.442 |
| Depreciation & amort. | -715 | -1.279 | -1.342 | -1.815 | -2.292 | -2.695 | -2.802 | -3.342 | -3.999 | -3.904 | -3.886 |
| EBIT | 1.366 | 922 | 6.303 | 6.593 | -118 | 9.825 | 9.363 | -204 | 4.148 | 7.212 | 8.555 |
| Net financials | -1.718 | -1.710 | -1.967 | -2.736 | -2.542 | -2.431 | -1.589 | -1.547 | 4.447 | -1.957 | -2.870 |
| Profit before tax | -352 | -788 | 4.337 | 3.856 | -2.659 | 7.394 | 7.774 | -1.750 | 7.861 | 4.392 | 5.340 |
| Tax | -81 | -170 | 883 | 891 | -585 | 1.403 | 1.939 | -288 | 1.479 | 633 | 1.502 |
| Net profit | -270 | -618 | 3.454 | 2.965 | -2.074 | 5.992 | 5.835 | -1.462 | 6.383 | 3.759 | 3.838 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.558 | 54.028 | 56.259 | 94.304 | 107.438 | 107.995 | 107.948 | 125.216 | 126.793 | 132.149 | 142.507 |
| Equity | 230 | -388 | 3.065 | 11.483 | 9.497 | 16.389 | 22.224 | 18.845 | 26.710 | 35.367 | 40.687 |
| Long-term debt | 40.386 | 37.998 | 31.832 | 64.061 | 70.485 | 68.148 | 64.484 | 71.597 | 62.488 | 65.232 | 68.681 |
| Short-term debt | 12.942 | 16.419 | 20.667 | 15.409 | 24.666 | 18.248 | 15.618 | 28.903 | 30.631 | 22.904 | 23.445 |
| Total debt | 53.328 | 54.416 | 52.500 | 79.470 | 95.151 | 86.396 | 80.102 | 100.500 | 93.119 | 88.137 | 92.126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSF Group ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lund Madsen | Management | 0 companies |