| Revenue | DKK 71,2M | +133% |
| EBITDA | DKK 38,7M | +255% |
| Net profit | DKK 24,2M | +254% |
| Total assets | DKK 150,8M | +43% |
| Equity | DKK 77,5M | +45% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.934 | 26.932 | 28.170 | 24.088 | 25.979 | 12.504 | 19.633 | 23.038 | 23.854 | 30.193 | 41.894 | 59.979 | 30.504 | 71.175 |
| Staff expenses | -15.948 | -17.071 | -17.795 | -18.390 | -18.136 | -17.920 | -16.447 | -18.149 | -19.307 | -21.542 | -24.135 | -27.740 | -19.621 | -32.497 |
| EBITDA | 4.985 | 9.861 | 10.375 | 5.698 | 7.843 | -5.416 | 3.187 | 4.889 | 4.547 | 8.651 | 17.759 | 32.239 | 10.883 | 38.679 |
| Depreciation & amort. | 876 | -569 | -1.977 | -2.480 | -2.635 | -2.725 | -2.369 | -2.094 | -1.767 | -2.791 | -2.868 | -3.181 | -2.728 | -4.816 |
| EBIT | 4.110 | 9.292 | 8.398 | 3.218 | 5.208 | -8.141 | 817 | 2.795 | 2.780 | 5.860 | 14.891 | 29.058 | 8.155 | 33.863 |
| Net financials | -92 | 316 | -321 | -734 | -147 | -365 | -433 | -156 | -348 | 82 | -538 | 396 | -413 | -2.841 |
| Profit before tax | 4.018 | 9.608 | 8.077 | 2.485 | 5.061 | -8.506 | 384 | 2.639 | 2.432 | 5.942 | 14.354 | 29.454 | 7.742 | 31.022 |
| Tax | 987 | 2.184 | 2.027 | 498 | 1.131 | -1.776 | 79 | -179 | 1.637 | 756 | 3.189 | 6.990 | 899 | 6.825 |
| Net profit | 3.030 | 7.424 | 6.050 | 1.987 | 3.930 | -6.729 | 305 | 2.818 | 796 | 5.186 | 11.164 | 22.464 | 6.843 | 24.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.428 | 30.371 | 37.638 | 36.626 | 45.808 | 37.084 | 43.120 | 32.096 | 47.420 | 72.459 | 98.972 | 106.046 | 105.367 | 150.812 |
| Equity | 13.062 | 20.486 | 20.852 | 16.839 | 20.769 | 12.040 | 12.345 | 12.763 | 13.559 | 18.744 | 29.908 | 46.437 | 53.280 | 77.477 |
| Long-term debt | 0 | 0 | 5.721 | 4.031 | 11.413 | 8.691 | 8.389 | 6.119 | 8.628 | 13.820 | 13.774 | 9.528 | 6.535 | 2.152 |
| Short-term debt | 16.321 | 8.472 | 8.127 | 14.987 | 12.252 | 16.353 | 22.386 | 13.214 | 23.842 | 37.479 | 49.530 | 41.561 | 33.642 | 63.978 |
| Total debt | 16.321 | 8.472 | 13.848 | 19.018 | 23.665 | 25.044 | 30.775 | 19.333 | 32.470 | 51.299 | 63.304 | 51.089 | 40.176 | 66.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2024 | — | — |
HJ Management | Management | 2023 | — | — |
KW Management | Management | 1972 | — | — |
PE Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 1972 | — | — | |
| Chairman | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MGS Roskilde A/S | Company | 100.0% | 100.0% | 2023 |
HOLDINGSELSKABET AF 27. OKTOBER 2006 A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bach Agerslev | Management | 0 companies |
| Henrik Jørgensen | Management | 0 companies |
| Kenneth Winther | Management | 0 companies |
| Paul Edward Manley | Management | 0 companies |
| Henning Langthaler | Board of Directors | 0 companies |
| Henrik Brandt | Chairman | 0 companies |
| Derek James Murphy | Board of Directors | 0 companies |
| Jørn Hansen | Board of Directors | 0 companies |
| Frans Heine | Board of Directors | 0 companies |
| Mads Rytter Hedelin | Board of Directors | 0 companies |
| Steen Ishøy | Board of Directors | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Kim Andersen | Board of Directors | 0 companies |
| Brian Ottar Olsen | Board of Directors | 0 companies |
| Klaus Ulrik Tvermoes | Chairman | 0 companies |
| Shawn Krenke | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Board of Directors | 0 companies |
| Jens Frederik Hansen | Chairman | 0 companies |
| Martin Olof Eugen Perlaki | Board of Directors | 0 companies |
| Sonja Winther | Board of Directors | 0 companies |
| Remy Rikardt Cramer | Chairman | 0 companies |
| Ole Weiling | Chairman | 0 companies |