| Revenue | DKK 6,3M | -5% |
| EBITDA | DKK -429K | -177% |
| Net profit | DKK -1,1M | -524% |
| Total assets | DKK 19,1M | -12% |
| Equity | DKK 12,6M | -8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.326 | 8.003 | 7.824 | 8.700 | 8.286 | 6.763 | 6.798 | 6.897 | 6.589 | 6.639 | 7.349 | 6.636 | 6.278 |
| Staff expenses | -3.545 | -3.927 | -4.876 | -5.348 | -5.439 | -4.592 | -5.336 | -4.934 | -5.464 | -5.115 | -5.874 | -6.078 | -6.707 |
| EBITDA | 3.781 | 4.076 | 2.949 | 3.353 | 2.847 | 2.171 | 1.462 | 1.963 | 1.125 | 1.525 | 1.474 | 559 | -429 |
| Depreciation & amort. | -120 | -135 | -218 | -163 | -164 | -55 | -40 | -44 | -20 | -20 | -20 | -5 | -43 |
| EBIT | 3.661 | 3.942 | 2.731 | 3.190 | 2.684 | 2.116 | 1.422 | 1.919 | 1.105 | 1.505 | 1.454 | 554 | -471 |
| Net financials | -797 | -663 | -334 | -212 | -832 | -630 | -658 | -941 | -935 | -892 | -570 | -214 | -644 |
| Profit before tax | 2.864 | 3.279 | 2.397 | 2.978 | 1.851 | 1.487 | 764 | 979 | 170 | 613 | 884 | 339 | -1.115 |
| Tax | 729 | 818 | 617 | 722 | 424 | 339 | 180 | 227 | 47 | 143 | 201 | 83 | -28 |
| Net profit | 2.135 | 2.461 | 1.781 | 2.257 | 1.427 | 1.147 | 584 | 752 | 124 | 470 | 683 | 256 | -1.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.201 | 13.932 | 13.201 | 21.351 | 20.298 | 25.938 | 17.067 | 19.271 | 17.161 | 25.009 | 24.905 | 21.840 | 19.125 |
| Equity | 3.699 | 6.160 | 7.940 | 10.197 | 11.624 | 10.771 | 11.355 | 12.107 | 12.231 | 12.701 | 13.384 | 13.640 | 12.553 |
| Long-term debt | 1.775 | 0 | 0 | 0 | 0 | 3.101 | 2.724 | 2.094 | 917 | 57 | 0 | 0 | 519 |
| Short-term debt | 7.727 | 7.772 | 5.261 | 11.154 | 8.674 | 12.066 | 2.987 | 5.069 | 4.013 | 12.251 | 11.521 | 8.200 | 6.053 |
| Total debt | 9.502 | 7.772 | 5.261 | 11.154 | 8.674 | 15.167 | 5.711 | 7.164 | 4.930 | 12.309 | 11.521 | 8.200 | 6.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NS Founder | Founder | 2000 | — | — |
HW Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michelle Hesselvig Bøjer | Chief Executive Officer | 0 companies |
| Nittaya Steiner | Founder | 0 companies |
| Henning Wichmann | Founder | 0 companies |
| Kurt Astrup | Board of Directors | 0 companies |
| Keld Friis | Board of Directors | 0 companies |
| André Steiner | Board of Directors | 0 companies |
| Rene Steiner | Chairman | 0 companies |