| Revenue | DKK 29,9M | +14% |
| EBITDA | DKK 879K | -7% |
| Net profit | DKK 540K | -8% |
| Total assets | DKK 7,7M | -29% |
| Equity | DKK 3,7M | +17% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.677 | 28.076 | 23.428 | 26.168 | 29.865 |
| Staff expenses | -7.865 | -8.212 | -9.476 | -8.886 | -9.711 |
| EBITDA | 412 | 1.227 | -408 | 948 | 879 |
| Depreciation & amort. | -166 | -145 | -158 | -227 | -204 |
| EBIT | 246 | 1.082 | -565 | 721 | 674 |
| Net financials | -45 | -100 | -37 | 34 | 19 |
| Profit before tax | 201 | 982 | -602 | 755 | 693 |
| Tax | 63 | 197 | -135 | 168 | 154 |
| Net profit | 138 | 785 | -466 | 587 | 540 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.146 | 7.532 | 6.431 | 10.937 | 7.741 |
| Equity | 2.777 | 3.562 | 2.595 | 3.183 | 3.722 |
| Long-term debt | 841 | 740 | 1.209 | 1.153 | 1.042 |
| Short-term debt | 10.476 | 3.188 | 2.598 | 6.545 | 2.846 |
| Total debt | 11.317 | 3.927 | 3.807 | 7.698 | 3.889 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Management | Management | 2008 |
KL Management | Management | 2025 |
| Former (1) | ||
JH Management | Management | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2016 | |
| Chairman | 2018 | |
| Former (9) | ||
| Chairman | 1977 – 2008 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2006 – 2012 | |
| Chairman | 2008 – 2018 | |
| Board of Directors | 1977 – 2016 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 1977 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Helmuth Larsen | Management | 0 companies |
| Morten Studsgaard | Management | 0 companies |
| Kim Lindberg Christensen | Management | 0 companies |
| Per Brian Jørgensen | Board of Directors | 0 companies |
| Anne Christine Beck | Board of Directors | 0 companies |
| Per Aage Arnoldus | Chairman | 0 companies |
| Nikolaj Meyland-Smith | Board of Directors | 0 companies |
| Bo Eklund | Board of Directors | 0 companies |
| Elon Studsgaard | Chairman | 0 companies |
| Lilli-Ann Majbrit Studsgaard | Board of Directors | 0 companies |
| John Stage Kejlhof | Board of Directors | 0 companies |
| Sara Studsgaard | Board of Directors | 0 companies |
| Thomas Poulsen | Board of Directors | 0 companies |
| Birgitte Jespersen Skade | Board of Directors | 0 companies |
| Carl Johan Mørck | Board of Directors | 0 companies |
| Søren Jørgensen | Chairman | 0 companies |