| Revenue | DKK 18,4M | +10% |
| EBITDA | DKK 4,6M | +2% |
| Net profit | DKK 175K | +2698% |
| Total assets | DKK 16,5M | +10% |
| Equity | DKK -4,8M | +4% |
| Employees | 22 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 937 | 3.362 | 5.471 | 6.411 | 6.941 | 12.791 | 16.633 | 18.374 |
| Staff expenses | -6.538 | -4.494 | -6.768 | -5.897 | -7.085 | -12.531 | -12.099 | -13.741 |
| EBITDA | -5.601 | -1.132 | -1.297 | 514 | -143 | 260 | 4.535 | 4.633 |
| Depreciation & amort. | -1.304 | -2.181 | -3.064 | -3.822 | -2.836 | -2.913 | -2.955 | -3.108 |
| EBIT | -6.905 | -3.313 | -4.361 | -3.308 | -2.979 | -2.654 | 1.580 | 1.526 |
| Net financials | -213 | -289 | -546 | -589 | -648 | -749 | -1.574 | -1.351 |
| Profit before tax | -7.118 | -3.601 | -4.907 | -3.897 | -3.627 | -3.403 | 6 | 175 |
| Tax | -1.561 | -803 | -942 | -1.234 | -428 | -0 | -0 | -0 |
| Net profit | -5.557 | -2.799 | -3.965 | -2.663 | -3.199 | -3.403 | 6 | 175 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13.674 | 13.959 | 13.240 | 13.028 | 12.606 | 13.953 | 15.007 | 16.523 |
| Equity | 7.882 | 5.084 | 3.119 | 1.225 | -1.975 | -4.977 | -4.971 | -4.796 |
| Long-term debt | 1.366 | 3.832 | 6.160 | 6.620 | 7.842 | 8.115 | 11.104 | 8.621 |
| Short-term debt | 4.059 | 4.256 | 3.249 | 4.756 | 6.738 | 10.815 | 8.875 | 12.698 |
| Total debt | 5.425 | 8.088 | 9.409 | 11.376 | 14.580 | 18.930 | 19.978 | 21.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Inv. af 15/5 2006 C ApS | Company | 25.0% | 25.0% | 2019 |
MXN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
COL Invest ApS | Company | 10.0% | 10.0% | 2020 |
FIRST FORTUNE ApS | Company | 10.0% | 10.0% | 2018 |
DM HOLDING 2006 ApS | Company | 10.0% | 10.0% | 2016 |
FREJ ApS | Company | 10.0% | 10.0% | 2016 |
NULL HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Sejer Iversen | Chief Executive Officer | 0 companies |
| Thomas Black-Petersen | Chairman | 0 companies |
| Morten Sig Olesen | Board of Directors | 0 companies |
| Max Schläger Nielsen | Board of Directors | 0 companies |
| Poul Bærentsen | Chairman | 0 companies |
| Henrik Müller | Board of Directors | 0 companies |
| Jens Løppenthien | Chairman | 0 companies |
| Søren Saaby Einshøj | Board of Directors | 0 companies |
| Søren Lauge Boll | Board of Directors | 0 companies |
| Mikael Kisbye Kristensen | Board of Directors | 0 companies |
| Henrik Sejer Gelineck Berg | Chairman | 0 companies |
| Stig Hølledig | Board of Directors | 0 companies |
| John Wainer | Board of Directors | 0 companies |