| Revenue | DKK 110,4M | +18% |
| EBITDA | DKK 43,4M | +29% |
| Net profit | DKK 31,8M | +31% |
| Total assets | DKK 116,2M | +46% |
| Equity | DKK 54,8M | +27% |
| Employees | 153 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.102 | 34.388 | 38.380 | 50.072 | 71.610 | 72.846 | 94.731 | 76.247 | 74.927 | 84.659 | 67.613 | 77.821 | 93.935 | 110.431 |
| Staff expenses | -19.102 | -24.858 | -29.028 | -37.269 | -48.464 | -49.494 | -64.374 | -51.994 | -47.198 | -48.293 | -47.478 | -55.111 | -60.264 | -66.994 |
| EBITDA | 5.429 | 9.530 | 9.352 | 12.803 | 18.146 | 23.352 | 30.357 | 24.253 | 27.729 | 23.700 | 20.135 | 22.710 | 33.671 | 43.437 |
| Depreciation & amort. | -401 | -1.335 | -2.415 | -3.505 | -4.254 | -4.765 | -4.961 | -5.100 | -4.789 | -4.547 | -4.063 | -3.598 | -2.849 | -4.333 |
| EBIT | 5.028 | 8.195 | 6.937 | 9.298 | 13.892 | 18.587 | 25.395 | 19.153 | 22.941 | 19.153 | 16.072 | 19.112 | 30.822 | 39.105 |
| Net financials | -46 | -854 | -524 | -611 | -949 | -698 | -712 | -536 | -358 | -523 | -347 | -218 | 279 | 1.226 |
| Profit before tax | 4.982 | 7.342 | 6.413 | 8.687 | 12.943 | 17.890 | 24.684 | 18.617 | 22.583 | 31.296 | 15.725 | 18.895 | 31.101 | 40.331 |
| Tax | 1.421 | 1.461 | 1.829 | 2.330 | 4.000 | 3.959 | 5.464 | 3.003 | 4.972 | 6.909 | 3.465 | 4.165 | 6.846 | 8.542 |
| Net profit | 3.561 | 5.881 | 4.584 | 6.357 | 8.942 | 13.930 | 19.220 | 15.615 | 17.611 | 24.386 | 12.260 | 14.730 | 24.255 | 31.789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.777 | 34.608 | 38.386 | 50.075 | 60.918 | 66.520 | 72.574 | 55.911 | 66.168 | 68.160 | 56.324 | 60.389 | 79.346 | 116.159 |
| Equity | 5.741 | 11.622 | 13.206 | 17.063 | 21.006 | 22.936 | 27.156 | 27.771 | 30.382 | 37.768 | 30.028 | 32.758 | 43.013 | 54.802 |
| Long-term debt | 0 | 3.169 | 2.376 | 7.225 | 10.656 | 7.911 | 6.903 | 4.436 | 7.035 | 3.364 | 2.506 | 1.810 | 8.023 | 8.045 |
| Short-term debt | 26.036 | 19.525 | 21.352 | 22.886 | 23.296 | 30.123 | 33.065 | 23.105 | 28.111 | 26.633 | 23.580 | 25.521 | 28.209 | 53.311 |
| Total debt | 26.036 | 22.693 | 23.729 | 30.111 | 33.952 | 38.034 | 39.968 | 27.540 | 35.146 | 29.996 | 26.086 | 27.331 | 36.233 | 61.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reconor A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Søndergaard | Chief Executive Officer | 0 companies |
| Rikke Søndergaard | Chairman | 0 companies |
| Tommy Preben Søndergaard | Chairman | 0 companies |
| Jacob Søndergaard | Board of Directors | 0 companies |
| Barnaby Michael John Hampson | Board of Directors | 0 companies |
| Flemming Sloth Lauridsen | Chairman | 0 companies |
| Knud Magnussen | Board of Directors | 0 companies |