| Revenue | DKK 6M | -5% |
| EBITDA | DKK 1,7M | +23% |
| Net profit | DKK 1,7M | +53% |
| Total assets | DKK 16,3M | -2% |
| Equity | DKK 5,8M | -15% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.392 | 10.761 | 12.467 | 9.565 | 11.190 | 7.720 | 8.685 | 6.066 | 6.243 | 5.952 |
| Staff expenses | -13.228 | -9.974 | -10.785 | -8.654 | -10.099 | -6.116 | -4.980 | -4.374 | -4.771 | -4.187 |
| EBITDA | 1.164 | 787 | 1.681 | 910 | 1.091 | 1.605 | 3.705 | 1.692 | 1.419 | 1.740 |
| Depreciation & amort. | -1.784 | -1.456 | -1.295 | -1.036 | -1.261 | -1.287 | -1.337 | -1.436 | -1.273 | -1.099 |
| EBIT | -620 | -669 | 386 | -125 | -170 | 317 | 2.368 | 256 | 145 | 641 |
| Net financials | 486 | 735 | 853 | 589 | 689 | 625 | 472 | 894 | 980 | 1.163 |
| Profit before tax | -134 | 66 | 1.240 | 464 | 519 | 942 | 2.840 | 1.150 | 1.125 | 1.804 |
| Tax | -190 | -168 | 68 | -59 | -60 | 34 | 487 | -126 | 12 | 98 |
| Net profit | 57 | 233 | 1.171 | 523 | 579 | 908 | 2.354 | 1.277 | 1.113 | 1.706 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.238 | 11.447 | 11.724 | 12.860 | 12.802 | 13.671 | 17.769 | 15.923 | 16.677 | 16.271 |
| Equity | 157 | 390 | 1.561 | 2.084 | 2.364 | 3.272 | 5.326 | 6.202 | 6.891 | 5.840 |
| Long-term debt | 0 | 353 | 307 | 262 | 216 | 170 | 124 | 81 | 35 | 1.471 |
| Short-term debt | 12.081 | 10.704 | 9.855 | 10.442 | 10.150 | 10.148 | 12.239 | 9.640 | 9.675 | 8.787 |
| Total debt | 12.081 | 11.057 | 10.162 | 10.703 | 10.366 | 10.318 | 12.363 | 9.721 | 9.710 | 10.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHNOR HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
IMTECH HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Skovborg Schlebaum | Management | 0 companies |
| Nikolaj Aakjær Schnor | Board of Directors | 0 companies |
| Lisbeth Jensen | Board of Directors | 0 companies |