| Revenue | DKK 24,8M | +56% |
| EBITDA | DKK 21,9M | +75% |
| Net profit | DKK 17,1M | +77% |
| Total assets | DKK 55M | +8% |
| Equity | DKK 28,1M | -3% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.651 | 10.949 | 10.284 | 14.835 | 14.353 | 12.658 | 12.147 | 11.939 | 13.899 | 13.686 | 15.865 | 24.761 |
| Staff expenses | -1.003 | -1.044 | -1.103 | -1.402 | -1.383 | -959 | -1.141 | -2.025 | -2.260 | -2.856 | -3.356 | -2.887 |
| EBITDA | 6.648 | 9.905 | 9.181 | 13.433 | 12.970 | 11.644 | 11.006 | 9.896 | 11.625 | 10.830 | 12.509 | 21.874 |
| Depreciation & amort. | -102 | -113 | -96 | -97 | -86 | -54 | -119 | -254 | -315 | -378 | -379 | -282 |
| EBIT | 6.546 | 9.792 | 9.085 | 13.336 | 12.884 | 11.590 | 10.887 | 9.642 | 11.310 | 10.452 | 12.130 | 21.592 |
| Net financials | -67 | -75 | -40 | 248 | -114 | 40 | 71 | -179 | -128 | -148 | 275 | 360 |
| Profit before tax | 6.479 | 9.717 | 9.045 | 13.584 | 12.770 | 11.630 | 10.959 | 9.446 | 11.157 | 10.304 | 12.405 | 21.952 |
| Tax | 1.647 | 2.398 | 2.148 | 3.001 | 2.825 | 2.575 | 2.429 | 2.167 | 2.484 | 2.244 | 2.729 | 4.831 |
| Net profit | 4.832 | 7.319 | 6.897 | 10.583 | 9.945 | 9.055 | 8.530 | 7.279 | 8.674 | 8.060 | 9.675 | 17.121 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.076 | 34.367 | 25.593 | 34.665 | 19.175 | 24.932 | 26.153 | 25.194 | 31.634 | 37.835 | 50.857 | 55.048 |
| Equity | 21.335 | 28.654 | 21.551 | 20.634 | 10.579 | 15.784 | 17.314 | 15.593 | 16.266 | 19.327 | 29.002 | 28.123 |
| Long-term debt | 4.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.819 | 5.714 | 4.042 | 14.031 | 8.596 | 9.148 | 8.787 | 9.546 | 15.367 | 18.508 | 21.855 | 26.925 |
| Total debt | 11.741 | 5.714 | 4.042 | 14.031 | 8.596 | 9.148 | 8.787 | 9.546 | 15.367 | 18.508 | 21.855 | 26.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.M.S Holding ApS | Company | 100.0% | 100.0% | 2022 |
HOLDING AF 1.1.2013 ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 50.0% | 50.0% | 2013 | |
Y-K Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mustafa Sahin | Management | 0 companies |