| Revenue | DKK 25,9M | +14% |
| EBITDA | DKK 16,8M | +3% |
| Net profit | DKK 13,3M | +4% |
| Total assets | DKK 32,9M | -23% |
| Equity | DKK 6,6M | -65% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.264 | 4.977 | 6.379 | 11.196 | 11.133 | 14.323 | 13.576 | 15.131 | 20.330 | 21.612 | 22.180 | 22.654 | 25.906 |
| Staff expenses | -2.117 | -2.531 | -4.831 | -6.759 | -3.935 | -4.786 | -5.533 | -5.166 | -5.090 | -5.656 | -5.780 | -6.358 | -9.056 |
| EBITDA | -2.108 | 932 | 1.548 | 4.436 | 7.198 | 9.537 | 8.042 | 9.964 | 15.240 | 15.956 | 16.400 | 16.296 | 16.850 |
| Depreciation & amort. | -14 | -57 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.122 | 875 | 1.548 | 4.436 | 7.198 | 9.537 | 8.042 | 9.964 | 15.240 | 15.956 | 16.400 | 16.296 | 16.850 |
| Net financials | 6 | 4 | 12 | 961 | -26 | 1 | -60 | -12 | -99 | -153 | -223 | 104 | 307 |
| Profit before tax | -2.116 | 879 | 1.560 | 5.398 | 7.172 | 9.538 | 7.982 | 9.953 | 15.141 | 15.803 | 16.176 | 16.400 | 17.157 |
| Tax | -524 | 281 | 343 | 1.036 | 1.578 | 2.098 | 1.757 | 2.196 | 3.333 | 3.478 | 3.564 | 3.619 | 3.807 |
| Net profit | -1.592 | 598 | 1.217 | 4.361 | 5.594 | 7.440 | 6.225 | 7.757 | 11.808 | 12.325 | 12.612 | 12.782 | 13.349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.963 | 5.109 | 12.545 | 12.723 | 17.579 | 23.745 | 26.385 | 27.024 | 38.515 | 45.287 | 57.732 | 42.985 | 32.914 |
| Equity | -77 | 521 | 1.737 | 1.128 | 5.782 | 7.940 | 6.725 | 8.257 | 20.065 | 22.390 | 35.002 | 18.784 | 6.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 407 | 407 | 0 | 0 | 0 |
| Short-term debt | 3.040 | 4.588 | 10.807 | 11.595 | 11.797 | 15.805 | 19.660 | 18.629 | 18.043 | 22.490 | 22.729 | 24.201 | 26.355 |
| Total debt | 3.040 | 4.588 | 10.807 | 11.595 | 11.797 | 15.805 | 19.660 | 18.767 | 18.450 | 22.897 | 22.729 | 24.201 | 26.355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AT Management | Management | 2018 | — | — |
TE Management | Management | 2016 | — | — |
CJ Management | Management | 2018 | — | — |
RE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SWC BidCo ApS | Company | 100.0% | 100.0% | 2024 |
Robopack Group A/S | Company | 10.0% | 10.0% | 2016 |
CORPORATE CAPITAL ApS | Company | 33.3% | 33.3% | 2015 |
MANSOFT A/S | Company | 20.0% | 20.0% | 2016 |
MS Group ApS | Company | 100.0% | 100.0% | 2016 |
MS TopCo ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johnnie Helge Bloch Jensen | Chief Executive Officer | 0 companies |
| Andreas Thim Spiegelhauer | Management | 0 companies |
| Thomas Elling | Management | 0 companies |
| Christian Jacobsen | Management | 0 companies |
| Ronnie Emilio Tynell | Management | 0 companies |
| David la Cour Kjærum | Board of Directors | 0 companies |
| Michael Vejlgård | Board of Directors | 0 companies |
| Benjamin Kramarz | Chairman | 0 companies |
| Annette Otto | Board of Directors | 0 companies |
| Claus Thorsgaard | Board of Directors | 0 companies |
| Mette Louise Kaagaard | Board of Directors | 0 companies |
| John Helmsøe-Zinck | Board of Directors | 0 companies |
| Olaf Fritjof Lind | Board of Directors | 0 companies |