| Revenue | DKK 10K | -98% |
| EBITDA | DKK -979K | -621% |
| Net profit | DKK -890K | -546% |
| Total assets | DKK 3M | +50% |
| Equity | DKK 704K | +18% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271 | 643 | 655 | 679 | 294 | 278 | 183 | 410 | 264 | 668 | 447 | 404 | 10 |
| Staff expenses | -159 | -456 | -224 | -315 | -352 | -361 | -293 | -368 | -383 | -444 | -534 | -540 | -989 |
| EBITDA | 111 | 186 | 371 | 363 | -58 | -83 | -110 | 42 | -120 | 224 | -87 | -136 | -979 |
| Depreciation & amort. | 48 | -82 | -71 | -64 | -105 | -115 | -50 | -0 | -0 | -0 | -0 | -2 | -30 |
| EBIT | 64 | 105 | 300 | 299 | -163 | -198 | -160 | 42 | -120 | 224 | -87 | -138 | -1.009 |
| Net financials | -0 | -4 | -22 | -39 | -27 | -34 | -10 | -9 | -20 | -8 | -14 | -30 | -117 |
| Profit before tax | 63 | 101 | 278 | 261 | -190 | -232 | -170 | 33 | -140 | 216 | -100 | -168 | -1.126 |
| Tax | 27 | 11 | 72 | 66 | -40 | -47 | -51 | -3 | -26 | 49 | -21 | -30 | -236 |
| Net profit | 36 | 90 | 206 | 195 | -150 | -185 | -120 | 36 | -114 | 167 | -79 | -138 | -890 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.363 | 1.787 | 1.599 | 1.247 | 1.141 | 1.059 | 1.063 | 1.168 | 1.428 | 2.016 | 1.816 | 1.969 | 2.955 |
| Equity | 1.036 | 80 | 286 | 275 | -70 | 491 | 372 | 408 | 644 | 811 | 732 | 594 | 704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 310 | 1.707 | 1.313 | 966 | 1.199 | 568 | 691 | 761 | 784 | 1.204 | 1.084 | 1.375 | 2.251 |
| Total debt | 310 | 1.707 | 1.313 | 966 | 1.199 | 568 | 691 | 761 | 784 | 1.204 | 1.084 | 1.375 | 2.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2012 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARGIT S. HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Margit Svane | Management | 0 companies |
| Henrik Wessmann | Chief Executive Officer | 0 companies |
| Jesper Johannesen | Management | 0 companies |
| Birgit Svane | Chairman | 0 companies |