| Revenue | DKK 24,2M | +16% |
| EBITDA | DKK 361K | -89% |
| Net profit | DKK -763K | -143% |
| Total assets | DKK 18,5M | -17% |
| Equity | DKK 4,7M | -14% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.585 | 15.628 | 16.269 | 20.829 | 24.221 |
| Staff expenses | -11.096 | -12.329 | -14.976 | -17.536 | -23.861 |
| EBITDA | 3.488 | 3.299 | 1.293 | 3.293 | 361 |
| Depreciation & amort. | -484 | -745 | -767 | -356 | -574 |
| EBIT | 3.004 | 2.554 | 526 | 2.937 | -213 |
| Net financials | -110 | -211 | -354 | -674 | -763 |
| Profit before tax | 2.895 | 2.343 | 172 | 2.263 | -976 |
| Tax | 647 | 524 | 43 | 499 | -214 |
| Net profit | 2.247 | 1.819 | 129 | 1.764 | -763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.160 | 11.854 | 13.287 | 22.389 | 18.476 |
| Equity | 3.690 | 5.009 | 3.738 | 5.502 | 4.740 |
| Long-term debt | 865 | 851 | 793 | 1.060 | 1.028 |
| Short-term debt | 6.555 | 5.994 | 8.756 | 15.792 | 12.709 |
| Total debt | 7.421 | 6.845 | 9.549 | 16.852 | 13.737 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
AJ Management | Management | 2011 – 2011 |
KM Management | Management | 2011 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2011 – 2025 | |
| Chairman | 2021 – 2025 | |
| Chairman | 2011 – 2021 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Individual | 100% | 100% | 2011 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 25–33.32% | 25–33.32% | 2023 | |
| Individual | 15–19.99% | 15–19.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Seedorff Sørensen | Chief Executive Officer | 0 companies |
| Allan Juul Bech | Management | 0 companies |
| Kent Mahon Krogh | Management | 0 companies |
| Rasmus Folsø | Board of Directors | 0 companies |
| Vegard Jordan Thorstensen | Board of Directors | 0 companies |
| Karsten Ries | Chairman | 0 companies |
| Bjarke Brøns | Chairman | 0 companies |
| Erik Knudsen Rauff | Chairman | 0 companies |
| Morten Axel Petersen | Chairman | 0 companies |