| Revenue | DKK 24,4M | +61% |
| EBITDA | DKK 5M | +343% |
| Net profit | DKK 173K | +102% |
| Total assets | DKK 64M | -16% |
| Equity | DKK 1,5M | +57% |
| Employees | 48 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.608 | 13.028 | 15.262 | 13.110 | 8.491 | 9.704 | 16.648 | 16.628 | 18.596 | 9.909 | 15.213 | 24.439 |
| Staff expenses | -13.285 | -14.008 | -12.823 | -16.525 | -11.221 | -10.939 | -11.198 | -10.446 | -12.352 | -13.366 | -17.269 | -19.433 |
| EBITDA | 1.323 | -980 | 2.438 | -3.415 | -2.730 | -1.236 | 5.450 | 6.182 | 6.244 | -3.457 | -2.056 | 5.006 |
| Depreciation & amort. | 2.864 | 23.854 | 1.759 | -2.944 | -4.221 | -6.076 | -5.237 | -5.221 | -5.279 | -5.622 | -6.014 | -4.229 |
| EBIT | -1.541 | -24.835 | 679 | -6.359 | -6.951 | -7.312 | 212 | 961 | 966 | -9.078 | -8.070 | 777 |
| Net financials | -943 | 19.997 | -526 | -794 | -984 | -1.021 | -845 | -756 | -693 | -389 | -647 | -624 |
| Profit before tax | -2.484 | -4.838 | 153 | -7.153 | -7.936 | -8.333 | -633 | 204 | 272 | -9.468 | -8.717 | 153 |
| Tax | -843 | -1.761 | -931 | -1.659 | -1.737 | -1.828 | -671 | -302 | -121 | -2.110 | -1.554 | -20 |
| Net profit | -1.641 | -3.076 | 1.084 | -5.494 | -6.198 | -6.505 | 38 | 507 | 393 | -7.358 | -7.163 | 173 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.994 | 32.283 | 43.096 | 51.268 | 84.345 | 77.769 | 69.885 | 68.233 | 67.429 | 74.378 | 76.618 | 63.986 |
| Equity | 4.225 | 1.149 | 2.233 | 1.739 | 5.540 | 5.535 | 5.574 | 6.081 | 6.474 | 8.131 | 968 | 1.519 |
| Long-term debt | 31.143 | 6.750 | 28.899 | 29.831 | 55.958 | 52.772 | 46.819 | 40.401 | 35.778 | 33.182 | 29.444 | 22.149 |
| Short-term debt | 9.865 | 14.383 | 20.075 | 19.698 | 22.847 | 19.462 | 17.492 | 18.116 | 19.719 | 26.824 | 39.966 | 33.792 |
| Total debt | 41.008 | 21.133 | 35.863 | 49.529 | 78.805 | 72.234 | 64.312 | 58.517 | 55.498 | 60.006 | 69.410 | 55.941 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1979 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EI Management | Management | 1979 | — | — |
VB Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MISP HOLDING A/S | Company | 66.7% | 90.0% | 2014 |
JACOB JENSEN GIVE HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
AEriksen Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Andersen | Management | 0 companies |
| Michael Spangsberg | Chief Executive Officer | 0 companies |
| Erik Ingolf Broberg | Management | 0 companies |
| Verner Bendixen | Management | 0 companies |
| Wolfgang Erbsloh | Board of Directors | 0 companies |
| Frederik Spangsberg | Board of Directors | 0 companies |
| Esben Karstensen | Chairman | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Frank Hjalmar Andersen | Board of Directors | 0 companies |
| Aage Jensen | Board of Directors | 0 companies |
| Peter Ernst Wengler-Jørgensen | Board of Directors | 0 companies |
| Birger Brix | Board of Directors | 0 companies |
| Barry Charles Green | Board of Directors | 0 companies |
| Bettina de Beets Sindahl Karstensen | Board of Directors | 0 companies |
| Michael Zink | Board of Directors | 0 companies |
| Steen Lindvig Kramer | Board of Directors | 0 companies |
| Torben Digemose | Board of Directors | 0 companies |
| Erling Jensen | Board of Directors | 0 companies |
| Thomas Torsten Albrecht | Board of Directors | 0 companies |