| Revenue | DKK 25,5M | -4% |
| EBITDA | DKK 4,8M | -16% |
| Net profit | DKK 3,6M | -10% |
| Total assets | DKK 63,5M | +8% |
| Equity | DKK 25,4M | +9% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.261 | 13.452 | 13.845 | 17.605 | 19.849 | 18.604 | 19.996 | 20.244 | 18.164 | 20.593 | 24.735 | 27.623 | 26.472 | 25.500 |
| Staff expenses | -10.556 | -11.043 | -11.214 | -14.756 | -15.101 | -14.451 | -15.914 | -15.901 | -14.628 | -17.558 | -20.051 | -21.579 | -20.696 | -20.657 |
| EBITDA | 3.705 | 2.408 | 2.628 | 2.848 | 4.748 | 4.153 | 4.081 | 4.342 | 3.536 | 3.035 | 4.685 | 6.044 | 5.776 | 4.843 |
| Depreciation & amort. | 235 | 200 | -137 | -185 | -212 | -112 | -89 | -94 | -73 | -88 | -122 | -183 | -210 | -222 |
| EBIT | 3.469 | 2.208 | 2.491 | 2.664 | 4.536 | 4.041 | 3.992 | 4.248 | 3.463 | 2.946 | 4.563 | 5.862 | 5.566 | 4.621 |
| Net financials | -389 | -485 | -353 | -519 | -497 | -329 | -244 | -231 | -238 | -196 | -201 | -634 | -513 | -150 |
| Profit before tax | 3.080 | 1.723 | 2.139 | 2.145 | 4.039 | 3.712 | 3.749 | 4.017 | 3.225 | 2.750 | 4.362 | 5.227 | 5.053 | 4.471 |
| Tax | 682 | 456 | 561 | 447 | 917 | 850 | 856 | 910 | 744 | 668 | 962 | 1.115 | 1.045 | 861 |
| Net profit | 2.397 | 1.267 | 1.578 | 1.697 | 3.121 | 2.862 | 2.892 | 3.107 | 2.481 | 2.082 | 3.400 | 4.112 | 4.008 | 3.609 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.353 | 31.623 | 32.230 | 38.193 | 40.088 | 35.719 | 40.407 | 40.874 | 40.729 | 44.961 | 59.161 | 64.152 | 58.495 | 63.466 |
| Equity | 6.604 | 6.671 | 6.749 | 6.746 | 9.867 | 11.729 | 13.622 | 11.973 | 14.454 | 15.536 | 17.936 | 20.748 | 23.256 | 25.366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.369 | 990 | 1.011 | 990 | 1.020 |
| Short-term debt | 23.750 | 24.953 | 25.481 | 31.447 | 30.221 | 23.989 | 26.785 | 28.901 | 26.275 | 28.057 | 40.235 | 42.382 | 34.191 | 37.080 |
| Total debt | 23.750 | 24.953 | 25.481 | 31.447 | 30.221 | 23.989 | 26.785 | 28.901 | 26.275 | 29.425 | 41.225 | 43.394 | 35.181 | 38.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FS Management | Management | 1985 | — | — |
TH Management | Management | 2013 | — | — |
AV Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.E. INVEST ApS | Company | 66.7% | 66.7% | 2021 |
A.M.E. INVEST ApS | Company | 10.0% | 10.0% | 2008 |
SVEB HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Reiffenstein Invest ApS | Company | 10.0% | 10.0% | 2019 |
FILT ApS | Company | 15.0% | 15.0% | 2013 |
TEKNIDAN A/S | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Smidt Ebsen | Chief Executive Officer | 0 companies |
| Filip Saldern Eschelsen | Management | 0 companies |
| Thomas Hallund Christensen | Management | 0 companies |
| Aksel Vest Hansen | Audit | 0 companies |
| Annemette Ebsen Jellesen | Board of Directors | 0 companies |
| Allan Bengtsen | Board of Directors | 0 companies |
| Svend Hansen Ebsen | Chairman | 0 companies |
| Henrik Reiffenstein | Board of Directors | 0 companies |