| Revenue | DKK 7,8M | +28% |
| EBITDA | DKK 933K | -45% |
| Net profit | DKK 527K | -55% |
| Total assets | DKK 6,6M | +50% |
| Equity | DKK 2,5M | +1% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 965 | 1.075 | 1.111 | 1.324 | 2.169 | 2.380 | 2.498 | 3.182 | 4.147 | 6.118 | 3.862 | 5.580 | 6.131 | 7.819 |
| Staff expenses | -781 | -556 | -543 | -1.074 | -1.939 | -2.316 | -2.684 | -2.718 | -2.761 | -4.116 | -3.876 | -3.765 | -4.447 | -6.886 |
| EBITDA | -103 | 110 | 95 | 250 | 211 | 36 | -215 | 464 | 1.386 | 2.002 | -14 | 1.815 | 1.684 | 933 |
| Depreciation & amort. | -23 | -22 | -22 | -25 | -36 | -91 | -133 | -139 | -153 | -171 | -117 | -94 | -122 | -126 |
| EBIT | -127 | 88 | 73 | 225 | 175 | -56 | -348 | 325 | 1.232 | 1.832 | -131 | 1.721 | 1.562 | 807 |
| Net financials | -1 | -6 | -3 | -3 | -6 | -23 | -71 | -48 | -8 | -13 | -56 | -90 | -60 | -128 |
| Profit before tax | -127 | 82 | 70 | 222 | 169 | -78 | -419 | 277 | 1.225 | 1.819 | -187 | 1.631 | 1.502 | 679 |
| Tax | -32 | 21 | 17 | 52 | 37 | -16 | 6 | -0 | 240 | 401 | -40 | 363 | 331 | 152 |
| Net profit | -95 | 61 | 53 | 169 | 132 | -62 | -425 | 277 | 985 | 1.418 | -147 | 1.267 | 1.171 | 527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 413 | 307 | 325 | 881 | 1.322 | 2.679 | 2.464 | 1.802 | 3.993 | 3.286 | 3.531 | 5.955 | 4.434 | 6.631 |
| Equity | 9 | 71 | 124 | 293 | 425 | 363 | -62 | 215 | 1.200 | 1.018 | 871 | 2.139 | 2.509 | 2.536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 404 | 236 | 202 | 587 | 887 | 2.316 | 2.526 | 1.587 | 2.773 | 2.267 | 2.660 | 3.802 | 1.894 | 4.041 |
| Total debt | 404 | 236 | 202 | 587 | 887 | 2.316 | 2.526 | 1.587 | 2.773 | 2.267 | 2.660 | 3.802 | 1.894 | 4.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2014 | — | — |
PS Founder | Founder | 2010 | — | — |
EM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAS ApS | Company | 50.0% | 50.0% | 2025 |
JS Holding, RV ApS | Company | 25.0% | 25.0% | 2023 |
PT Holding, Gørlev ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Amtrup Sørensen | Management | 0 companies |
| Pia Sørup | Founder | 0 companies |
| Else Margrethe Sørup | Management | 0 companies |