| Revenue | DKK 6,7M | +3% |
| EBITDA | DKK 9,4M | +37% |
| Net profit | DKK 11M | +153% |
| Total assets | DKK 114M | +8% |
| Equity | DKK 36,8M | +43% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.798 | 4.739 | 5.213 | 4.449 | 4.952 | 5.537 | 6.569 | 6.748 |
| Staff expenses | -539 | -705 | -1.772 | -1.442 | -1.398 | -1.415 | -1.406 | -1.411 |
| EBITDA | 3.258 | 4.034 | 3.441 | 2.930 | 3.177 | 6.324 | 6.878 | 9.407 |
| Depreciation & amort. | -479 | -697 | -678 | -35 | -35 | -31 | -15 | -11 |
| EBIT | 2.779 | 3.337 | 2.763 | 2.895 | 3.142 | 6.293 | 6.862 | 9.396 |
| Net financials | -484 | -1.068 | -498 | -584 | 81 | -611 | -1.091 | 3.703 |
| Profit before tax | 2.295 | 2.269 | 2.265 | 2.311 | 3.222 | 5.682 | 5.675 | 12.963 |
| Tax | 400 | 653 | 561 | 442 | 538 | 1.233 | 1.314 | 1.936 |
| Net profit | 1.895 | 1.617 | 1.704 | 1.868 | 2.685 | 4.449 | 4.360 | 11.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 65.421 | 75.501 | 79.200 | 78.303 | 78.549 | 89.939 | 105.210 | 113.957 |
| Equity | 18.183 | 20.096 | 20.190 | 21.827 | 24.264 | 27.984 | 25.803 | 36.830 |
| Long-term debt | 25.597 | 48.797 | 50.944 | 48.928 | 46.916 | 47.328 | 69.667 | 66.361 |
| Short-term debt | 20.596 | 5.543 | 7.112 | 6.629 | 6.475 | 13.174 | 7.828 | 8.052 |
| Total debt | 46.192 | 54.340 | 58.056 | 55.557 | 53.392 | 60.502 | 77.495 | 74.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 1999 | — | — |
AC | Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB SØEGAARD A/S | Company | 33.3% | 33.3% | 2018 |
| Individual | 25.0% | 25.0% | 1999 | |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 25.0% | 25.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Søegaard | Management | 0 companies |
| Arne Christian Rasborg | Audit | 0 companies |
| Amy Melby Pedersen | Board of Directors | 0 companies |