| Revenue | DKK 7M | +26% |
| EBITDA | DKK 1,1M | +21% |
| Net profit | DKK 741K | +18% |
| Total assets | DKK 4,2M | +32% |
| Equity | DKK 1,7M | +17% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.389 | 802 | 1.357 | 1.208 | 2.264 | 2.284 | 1.886 | 2.492 | 4.470 | 5.518 | 6.980 |
| Staff expenses | -590 | -770 | -902 | -971 | -1.844 | -2.010 | -1.731 | -1.977 | -2.987 | -4.617 | -5.893 |
| EBITDA | 800 | 32 | 455 | 238 | 419 | 274 | 155 | 515 | 1.483 | 901 | 1.086 |
| Depreciation & amort. | -23 | -23 | -28 | -17 | -12 | -31 | -31 | -20 | -72 | -89 | -155 |
| EBIT | 777 | 9 | 428 | 221 | 407 | 243 | 124 | 494 | 1.412 | 812 | 931 |
| Net financials | 16 | 11 | 11 | 8 | 24 | 8 | 6 | 8 | 27 | 2 | -3 |
| Profit before tax | 793 | 20 | 439 | 229 | 431 | 250 | 130 | 503 | 1.438 | 814 | 928 |
| Tax | 198 | 6 | 97 | 52 | 96 | 59 | 33 | 114 | 319 | 186 | 188 |
| Net profit | 596 | 14 | 341 | 177 | 335 | 192 | 97 | 388 | 1.120 | 628 | 741 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.046 | 493 | 1.160 | 1.140 | 1.502 | 1.438 | 1.433 | 1.834 | 2.565 | 3.207 | 4.238 |
| Equity | 676 | 340 | 682 | 709 | 894 | 660 | 557 | 945 | 1.565 | 1.443 | 1.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 371 | 153 | 479 | 431 | 609 | 777 | 876 | 889 | 1.000 | 1.764 | 2.555 |
| Total debt | 371 | 153 | 479 | 431 | 609 | 777 | 876 | 889 | 1.000 | 1.764 | 2.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHODT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Schødt | Management | 0 companies |