| Revenue | DKK 18,2M | +57% |
| EBITDA | DKK 3,9M | +94% |
| Net profit | DKK 2,8M | +103% |
| Total assets | DKK 9M | +61% |
| Equity | DKK 4,8M | +102% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.107 | 4.529 | 7.248 | 9.395 | 11.618 | 18.209 |
| Staff expenses | -947 | -3.551 | -5.782 | -8.078 | -9.597 | -14.287 |
| EBITDA | 1.160 | 978 | 1.461 | 1.317 | 2.022 | 3.923 |
| Depreciation & amort. | -10 | -136 | -206 | -262 | -132 | -169 |
| EBIT | 1.150 | 842 | 1.254 | 1.055 | 1.890 | 3.753 |
| Net financials | -5 | -14 | -6 | -60 | -61 | -88 |
| Profit before tax | 1.146 | 828 | 1.248 | 996 | 1.829 | 3.666 |
| Tax | 258 | 179 | 280 | 231 | 441 | 842 |
| Net profit | 888 | 650 | 968 | 764 | 1.389 | 2.823 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1.627 | 2.615 | 3.970 | 4.501 | 5.573 | 8.971 |
| Equity | 928 | 1.377 | 2.145 | 1.764 | 2.389 | 4.823 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 695 | 1.237 | 1.824 | 2.736 | 3.185 | 4.148 |
| Total debt | 695 | 1.237 | 1.824 | 2.736 | 3.185 | 4.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2023 | — | — |
MS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSJohansen Holding ApS | Company | 33.3% | 33.3% | 2020 |
S. Kehlet holding ApS | Company | 25.0% | 25.0% | 2023 |
KCS Aalborg Holding ApS | Company | 15.0% | 15.0% | 2024 |
R. Nissen Holding ApS | Company | 10.0% | 10.0% | 2024 |
Killmotor Hill ApS | Company | 10.0% | 10.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Kehlet Werenberg | Management | 0 companies |
| Morten Steen Johansen | Management | 0 companies |
| Kim Christian Sørensen | Board of Directors | 0 companies |
| Rasmus Juul Nissen | Board of Directors | 0 companies |
| Anders Højhus Andersen | Board of Directors | 0 companies |
| Berit Linde Jessen | Chairman | 0 companies |