| Revenue | DKK 2,5M | +9% |
| EBITDA | DKK 657K | +31% |
| Net profit | DKK 490K | +44% |
| Total assets | DKK 1,4M | -16% |
| Equity | DKK 499K | +5675% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.140 | 2.217 | 2.029 | 1.555 | 1.994 | 2.038 | 1.228 | 572 | 854 | 196 | 2.055 | 2.036 | 2.324 | 2.524 |
| Staff expenses | -948 | -1.109 | -1.295 | -1.372 | -1.352 | -1.450 | -1.449 | -1.339 | -1.061 | -779 | -1.203 | -1.598 | -1.822 | -1.867 |
| EBITDA | 1.192 | 1.108 | 734 | 183 | 642 | 588 | -222 | -767 | -206 | -583 | 852 | 438 | 501 | 657 |
| Depreciation & amort. | 1 | -4 | -13 | -18 | -33 | -34 | -34 | -30 | -25 | -10 | -9 | -25 | -37 | -38 |
| EBIT | 1.191 | 1.104 | 721 | 165 | 609 | 554 | -255 | -797 | -231 | -593 | 843 | 413 | 465 | 618 |
| Net financials | -1 | -0 | -12 | -0 | -0 | -2 | -1 | -0 | -5 | -1 | -71 | -35 | -28 | 1 |
| Profit before tax | 1.190 | 1.104 | 710 | 164 | 608 | 552 | -256 | -797 | -236 | -594 | 772 | 378 | 437 | 620 |
| Tax | 297 | 276 | 176 | 39 | 133 | 121 | -56 | -175 | -52 | -131 | 170 | 83 | 96 | 130 |
| Net profit | 892 | 828 | 533 | 126 | 475 | 430 | -200 | -622 | -184 | -464 | 602 | 295 | 341 | 490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.646 | 1.900 | 1.488 | 1.025 | 1.448 | 2.031 | 493 | 355 | 492 | 671 | 735 | 1.045 | 1.637 | 1.377 |
| Equity | 172 | 200 | 208 | 334 | 809 | 1.240 | 40 | -582 | -766 | -1.229 | -627 | -332 | 9 | 499 |
| Long-term debt | 297 | 274 | 176 | 35 | 135 | 123 | 0 | 0 | 0 | 0 | 171 | 79 | 114 | 137 |
| Short-term debt | 1.177 | 1.423 | 1.101 | 650 | 500 | 666 | 452 | 937 | 1.258 | 1.901 | 1.192 | 1.297 | 1.510 | 742 |
| Total debt | 1.473 | 1.697 | 1.278 | 685 | 635 | 789 | 452 | 937 | 1.258 | 1.901 | 1.363 | 1.377 | 1.624 | 879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2011 | — | — |
GE Management | Management | 2011 | — | — |
MT Management | Management | 2023 | — | — |
JH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSG AF 1/8 2010 ApS | Company | 66.7% | 66.7% | 2022 |
MTSP ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bay Wedebye | Management | 0 companies |
| Gregory Edward Magrath | Management | 0 companies |
| Mikkel Tobias Søe-Pedersen | Management | 0 companies |
| Jan Henrik Søe-Pedersen | Management | 0 companies |