| Revenue | DKK 10,3M | -10% |
| EBITDA | DKK 1,2M | +447% |
| Net profit | DKK 196K | +125% |
| Total assets | DKK 26,6M | +36% |
| Equity | DKK 6,2M | +3% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | 995 | 1.640 | 2.996 | 3.151 | 3.391 | 2.904 | 8.947 | 9.273 | 12.657 | 12.603 | 12.751 | 11.396 | 10.294 |
| Staff expenses | -661 | -1.676 | -853 | -876 | -798 | -1.658 | -1.705 | -3.948 | -7.123 | -9.235 | -10.109 | -12.029 | -11.752 | -9.060 |
| EBITDA | -675 | -704 | 858 | 2.154 | 2.363 | 1.867 | 1.335 | 4.998 | 2.495 | 3.422 | 2.493 | 722 | -356 | 1.234 |
| Depreciation & amort. | 150 | -190 | -204 | -151 | -151 | -188 | -350 | -537 | -854 | -170 | -156 | -157 | -172 | -165 |
| EBIT | -825 | -894 | 655 | 2.003 | 2.212 | 1.680 | 985 | 4.461 | 1.641 | 3.252 | 2.338 | 565 | -528 | 1.069 |
| Net financials | -25 | -44 | -193 | -106 | -49 | -80 | -69 | -273 | -81 | -36 | -1 | -228 | -458 | -769 |
| Profit before tax | -850 | -938 | 462 | 1.897 | 2.163 | 1.600 | 915 | 4.188 | 1.560 | 3.216 | 2.336 | 373 | -986 | 300 |
| Tax | -247 | -225 | 133 | 449 | 480 | 353 | 208 | 963 | 318 | 715 | 547 | 115 | -213 | 104 |
| Net profit | -603 | -713 | 328 | 1.448 | 1.683 | 1.246 | 708 | 3.225 | 1.242 | 2.502 | 1.790 | 258 | -773 | 196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.048 | 3.004 | 4.210 | 4.430 | 6.576 | 6.898 | 7.579 | 15.706 | 10.592 | 12.975 | 17.318 | 16.727 | 19.501 | 26.576 |
| Equity | -523 | -1.235 | 143 | 1.591 | 1.924 | 3.069 | 2.777 | 5.202 | 4.073 | 5.575 | 5.864 | 3.122 | 6.053 | 6.249 |
| Long-term debt | 0 | 0 | 0 | 108 | 1.280 | 929 | 498 | 1.279 | 1.206 | 937 | 1.207 | 2.772 | 918 | 0 |
| Short-term debt | 3.571 | 4.240 | 4.067 | 2.729 | 3.334 | 2.572 | 4.043 | 8.565 | 5.135 | 6.129 | 10.247 | 10.833 | 12.531 | 20.328 |
| Total debt | 3.571 | 4.240 | 4.067 | 2.837 | 4.614 | 3.500 | 4.541 | 9.844 | 6.341 | 7.066 | 11.454 | 13.604 | 13.448 | 20.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MB FUNDAMENT HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mike Skovgaard Borgstrøm | Management | 0 companies |