| Revenue | DKK 8,8M | +21% |
| EBITDA | DKK 8,8M | +21% |
| Net profit | DKK 4,9M | +23% |
| Total assets | DKK 73,4M | +10% |
| Equity | DKK 34,4M | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -205 | 200 | 269 | 3.646 | 3.903 | 3.883 | 4.239 | 5.898 | 6.408 | 7.092 | 6.721 | 7.281 | 8.835 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -205 | 200 | 269 | 3.646 | 3.903 | 3.883 | 4.239 | 5.898 | 6.408 | 7.092 | 6.721 | 7.281 | 8.835 |
| Depreciation & amort. | 843 | -1.403 | 736 | 870 | -786 | -550 | -550 | -559 | -679 | -815 | -907 | -1.092 | -1.096 |
| EBIT | -1.048 | -1.203 | -467 | 2.776 | 3.117 | 3.334 | 3.689 | 5.338 | 5.729 | 6.277 | 5.814 | 6.189 | 7.739 |
| Net financials | 31 | -724 | -455 | -427 | -344 | -18 | -133 | -983 | -346 | -426 | -67 | -1.133 | -1.445 |
| Profit before tax | -1.017 | -1.927 | -922 | 2.349 | 2.773 | 3.316 | 3.556 | 4.355 | 5.383 | 5.851 | 5.747 | 5.056 | 6.294 |
| Tax | -226 | -427 | 147 | 135 | 608 | 730 | 782 | 959 | 1.202 | 1.287 | 1.264 | 1.081 | 1.386 |
| Net profit | -791 | -1.500 | -1.069 | 2.214 | 2.165 | 2.586 | 2.774 | 3.397 | 4.181 | 4.564 | 4.483 | 3.975 | 4.908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.130 | 38.811 | 35.674 | 34.809 | 49.415 | 50.102 | 52.362 | 39.702 | 45.640 | 52.849 | 65.966 | 66.687 | 73.369 |
| Equity | 19.672 | 18.172 | 17.103 | 19.317 | 21.482 | 24.068 | 26.842 | 12.239 | 16.420 | 20.984 | 25.468 | 29.443 | 34.350 |
| Long-term debt | 13.256 | 11.360 | 28.675 | 22.545 | 24.948 | 22.472 | 21.288 | 20.435 | 22.715 | 22.981 | 32.327 | 31.634 | 30.630 |
| Short-term debt | 4.202 | 9.279 | 2.115 | 3.178 | 2.064 | 2.144 | 2.668 | 5.210 | 4.385 | 6.615 | 5.545 | 2.683 | 5.247 |
| Total debt | 17.458 | 20.639 | 18.571 | 15.247 | 27.012 | 24.616 | 23.955 | 25.645 | 27.099 | 29.596 | 37.872 | 34.317 | 35.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 1942 | — | — |
MS Management | Management | 1942 | — | — |
HG | Audit | 1942 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 1942 | — | — | |
| Board of Directors | 1942 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1942 | — | — | |
| Board of Directors | 1942 | — | — | |
| Chairman | 1942 | — | — | |
| Board of Directors | 1942 | — | — | |
| Deputy Chairman | 1942 | — | — | |
| Board of Directors | 1942 | — | — | |
| Board of Directors | 1942 | — | — | |
| Chairman | 1942 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MISP HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Thagaard Hansen | Management | 0 companies |
| Michael Spangsberg | Management | 0 companies |
| Hans Gunner Bo-Pedersen | Audit | 0 companies |
| Svend Olrik Mortensen | Chief Executive Officer | 0 companies |
| Frederik Spangsberg | Board of Directors | 0 companies |
| Mogens Bendt Hansen | Chairman | 0 companies |
| Ivar Knoth | Board of Directors | 0 companies |
| Peter Ernst Wengler-Jørgensen | Chairman | 0 companies |
| Mette Thagaard Hansen | Board of Directors | 0 companies |
| Marion Svankjær Hansen | Board of Directors | 0 companies |
| John Korsø Jensen | Chairman | 0 companies |
| Torben Digemose | Board of Directors | 0 companies |
| Leif Bank-Jørgensen | Deputy Chairman | 0 companies |
| Lars Gunnar Ekström | Board of Directors | 0 companies |
| Niels Bendt Thagaard Hansen | Board of Directors | 0 companies |
| Flemming Johnsen | Chairman | 0 companies |