| Revenue | DKK 9,4M | +21% |
| EBITDA | DKK 4,4M | +31% |
| Net profit | DKK 1M | +173% |
| Total assets | DKK 30,1M | -3% |
| Equity | DKK 4,9M | +27% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.806 | 5.267 | 4.406 | 5.317 | 3.968 | 5.484 | 7.206 | 6.292 | 7.815 | 9.446 |
| Staff expenses | -2.514 | -2.942 | -2.662 | -2.909 | -3.044 | -3.051 | -4.191 | -4.247 | -4.434 | -5.012 |
| EBITDA | 1.291 | 2.325 | 1.744 | 2.408 | 628 | 2.433 | 3.015 | 2.044 | 3.381 | 4.434 |
| Depreciation & amort. | 546 | 599 | -654 | -859 | -886 | -1.405 | -1.460 | -1.303 | -1.221 | -1.282 |
| EBIT | 746 | 1.726 | 1.089 | 1.549 | -258 | 1.028 | 1.555 | 741 | 2.161 | 3.152 |
| Net financials | -660 | -584 | -476 | -449 | -600 | -1.014 | -994 | -1.059 | -1.669 | -1.819 |
| Profit before tax | 86 | 1.142 | 613 | 1.099 | -858 | 14 | 561 | -318 | 492 | 1.334 |
| Tax | -31 | 252 | 138 | 242 | -186 | -3 | 125 | -70 | 112 | 297 |
| Net profit | 118 | 890 | 475 | 857 | -672 | 17 | 436 | -248 | 380 | 1.037 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.532 | 15.394 | 15.846 | 22.668 | 34.948 | 34.901 | 33.068 | 31.792 | 31.139 | 30.145 |
| Equity | 3.377 | 4.065 | 4.332 | 4.980 | 4.058 | 4.075 | 4.011 | 3.513 | 3.893 | 4.930 |
| Long-term debt | 9.181 | 8.781 | 8.381 | 14.819 | 26.481 | 25.376 | 24.656 | 23.194 | 21.906 | 20.156 |
| Short-term debt | 2.083 | 1.405 | 1.851 | 1.342 | 3.068 | 4.112 | 2.937 | 3.747 | 3.912 | 3.334 |
| Total debt | 11.264 | 10.186 | 10.232 | 16.161 | 29.549 | 29.488 | 27.593 | 26.941 | 25.818 | 23.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Founder | Founder | 2015 | — | — |
JS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FN 338 Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Søndergaard Larsen | Founder | 0 companies |
| Jan Søndergaard Larsen | Management | 0 companies |