| Revenue | DKK 6,5M | +96% |
| EBITDA | DKK 829K | +114% |
| Net profit | DKK 156K | +102% |
| Total assets | DKK 15,6M | +16% |
| Equity | DKK 2,4M | +7% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.509 | 4.455 | -190 | 2.625 | 90 | 5.257 | 6.423 | 6.055 | 8.519 | 16.601 | 16.954 | 9.744 | 3.317 | 6.495 |
| Staff expenses | -4.087 | -5.162 | -5.019 | -6.678 | -1.456 | -4.487 | -4.822 | -6.301 | -6.922 | -12.142 | -14.690 | -10.877 | -9.306 | -5.666 |
| EBITDA | -2.578 | -707 | -5.209 | -4.053 | -1.366 | 771 | 1.601 | -246 | 1.597 | 4.459 | 2.264 | -1.133 | -5.989 | 829 |
| Depreciation & amort. | -322 | -578 | -916 | -1.182 | -231 | -527 | -607 | -585 | -590 | -637 | -833 | -697 | -647 | -317 |
| EBIT | -2.900 | -1.284 | -6.125 | -5.235 | -1.597 | 244 | 994 | -831 | 1.007 | 3.822 | 1.431 | -1.830 | -6.636 | 512 |
| Net financials | -454 | -316 | -267 | -206 | -60 | -99 | -55 | -70 | -122 | -67 | -220 | -435 | -508 | -356 |
| Profit before tax | -3.354 | -1.601 | -6.392 | -5.442 | -1.657 | 145 | 939 | -901 | 885 | 3.755 | 1.211 | -2.265 | -7.144 | 156 |
| Tax | -44 | -350 | -0 | -0 | -0 | -0 | -330 | -0 | -279 | 0 | -0 | -281 | 550 | -0 |
| Net profit | -3.309 | -1.251 | -6.392 | -5.442 | -1.657 | 145 | 1.269 | -901 | 1.164 | 3.755 | 1.211 | -1.984 | -7.694 | 156 |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.983 | 9.848 | 7.164 | 6.127 | 5.696 | 10.146 | 10.639 | 10.641 | 17.141 | 24.754 | 21.867 | 22.112 | 13.456 | 15.562 |
| Equity | -2.309 | 2.440 | 447 | -2.144 | 1.548 | 1.693 | 2.962 | 2.061 | 3.225 | 6.981 | 6.192 | 4.208 | 2.229 | 2.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 268 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.293 | 7.409 | 6.717 | 8.022 | 3.898 | 8.432 | 7.676 | 8.468 | 13.648 | 17.773 | 15.675 | 17.580 | 11.141 | 13.091 |
| Total debt | 9.293 | 7.409 | 6.717 | 8.022 | 3.898 | 8.432 | 7.676 | 8.580 | 13.916 | 17.773 | 15.675 | 17.580 | 11.141 | 13.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scandinavian Retail ApS | Company | 50.0% | 50.0% | 2024 |
M. LODBERG HOLDING IV ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
BERLE POOL & SPA A/S | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Søgaard Lodberg | Management | 0 companies |
| Peter Weisz Knudsen | Board of Directors | 0 companies |
| Klaus Gregorius | Board of Directors | 0 companies |
| Birgitte Frølund | Board of Directors | 0 companies |
| Annizette Weisz Olsen | Chairman | 0 companies |
| Kim Larsen | Chairman | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |
| Jens Ove Lysemose | Board of Directors | 0 companies |