| Revenue | DKK 15,4M | -3% |
| EBITDA | DKK 9,8M | -1% |
| Net profit | DKK 6,3M | +15% |
| Total assets | DKK 82,6M | +21% |
| Equity | DKK 39,1M | +11% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.303 | 7.300 | 10.023 | 15.849 | 15.384 |
| Staff expenses | -7.177 | -6.548 | -6.234 | -5.914 | -5.581 |
| EBITDA | 4.646 | 1.843 | 3.126 | 9.934 | 9.803 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.646 | 1.843 | 3.126 | 9.934 | 9.803 |
| Net financials | -2.015 | -182 | -884 | -3.076 | -1.702 |
| Profit before tax | 1.111 | 570 | 2.906 | 6.858 | 8.101 |
| Tax | 236 | 185 | 692 | 1.350 | 1.793 |
| Net profit | 875 | 385 | 2.213 | 5.509 | 6.308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91.078 | 79.942 | 100.451 | 68.235 | 82.608 |
| Equity | 25.995 | 30.851 | 28.216 | 35.172 | 39.056 |
| Long-term debt | 573 | 519 | 530 | 549 | 576 |
| Short-term debt | 64.509 | 48.572 | 71.705 | 32.514 | 42.976 |
| Total debt | 65.082 | 49.091 | 72.235 | 33.063 | 43.552 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (5) | ||
AL Management | Management | 2009 – 2010 |
KM Management | Management | 2010 – 2013 |
TL Management | Management | 1971 – 1989 |
MR Audit | Audit | 2000 – 2001 |
| Audit | 2001 – 2005 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1998 | |
| Board of Directors | 2014 | |
| Board of Directors | 1997 | |
| Former (8) | ||
| Board of Directors | 1971 – 2012 | |
| Board of Directors | 1971 – 1994 | |
| Board of Directors | 1971 – 2009 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2002 – 2013 | |
| Board of Directors | 1971 – 1994 | |
| Chairman | 1971 – 2018 | |
| Board of Directors | 1971 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Lysemose | Management | 0 companies |
| Mike Sauerberg | Chief Executive Officer | 0 companies |
| Kim Mouritzen | Management | 0 companies |
| Torben Lindvald | Management | 0 companies |
| Mogens Rottbøll | Audit | 0 companies |
| Revisionsfirmaet Busch-Sørensen | Audit | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Torben Bertin Hein | Board of Directors | 0 companies |
| Bent Lygum Poder | Board of Directors | 0 companies |
| Pia Falengreen Hein | Board of Directors | 0 companies |
| Peer Harboe Friis | Board of Directors | 0 companies |
| Jes Bjerregaard | Board of Directors | 0 companies |
| Kenn Waldejer | Board of Directors | 0 companies |
| Bente Harboe Nielsen | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Chairman | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |