| Revenue | DKK 4,6M | +52% |
| EBITDA | DKK 604K | +212% |
| Net profit | DKK 31K | +103% |
| Total assets | DKK 5,6M | +319% |
| Equity | DKK 142K | +101% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -161 | 369 | 2.728 | 2.233 | 2.449 | 4.073 | 3.809 | 3.226 | 2.793 | 1.798 | 2.839 | 1.893 | 3.037 | 4.615 |
| Staff expenses | -879 | -1.556 | -2.535 | -3.069 | -3.122 | -4.006 | -4.366 | -4.100 | -4.200 | -3.920 | -3.289 | -3.291 | -3.574 | -4.011 |
| EBITDA | -1.040 | -1.187 | 193 | -837 | -673 | 66 | -557 | -874 | -1.407 | -2.122 | -449 | -1.477 | -537 | 604 |
| Depreciation & amort. | -51 | -79 | -83 | -104 | -104 | -102 | -88 | -87 | -83 | -110 | -100 | -94 | -95 | -82 |
| EBIT | -1.090 | -1.266 | 110 | -941 | -777 | -36 | -645 | -961 | -1.490 | -2.232 | -549 | -1.571 | -632 | 522 |
| Net financials | -49 | -114 | -124 | -99 | -164 | -193 | -210 | -256 | -289 | -457 | -514 | -551 | -583 | -601 |
| Profit before tax | -570 | -1.380 | -13 | -1.039 | -941 | -229 | -855 | -1.217 | -1.778 | -2.689 | -1.063 | -2.121 | -1.215 | -80 |
| Tax | 285 | -352 | 4 | -248 | -205 | -51 | -188 | -267 | 167 | -232 | -160 | -775 | -325 | -110 |
| Net profit | -855 | -1.028 | -17 | -791 | -736 | -178 | -666 | -950 | -1.945 | -2.457 | -903 | -1.346 | -890 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.168 | 1.379 | 934 | 934 | 949 | 1.526 | 1.366 | 1.605 | 1.963 | 1.219 | 1.338 | 1.538 | 1.345 | 5.633 |
| Equity | -775 | -1.802 | -1.819 | -2.611 | -3.346 | -3.525 | -4.191 | -5.141 | -7.086 | -9.543 | -10.446 | -11.792 | -12.682 | 142 |
| Long-term debt | 1.074 | 1.940 | 1.710 | 2.550 | 0 | 0 | 0 | 28 | 69 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 869 | 1.184 | 999 | 967 | 4.286 | 5.051 | 5.557 | 6.717 | 8.981 | 10.762 | 11.784 | 13.330 | 14.027 | 5.491 |
| Total debt | 1.942 | 3.124 | 2.709 | 3.517 | 4.286 | 5.051 | 5.557 | 6.746 | 9.049 | 10.762 | 11.784 | 13.330 | 14.027 | 5.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otium Danmark ApS | Company | 50.0% | 50.0% | 2025 |
MADS SEIER-PETERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Seier-Petersen | Management | 0 companies |
| Per Lilholt | Chairman | 0 companies |
| Lars-Erik Mors Larsen | Board of Directors | 0 companies |