| Revenue | DKK 2,6M | -6% |
| EBITDA | DKK 328K | +35% |
| Net profit | DKK 10K | +113% |
| Total assets | DKK 6,1M | -4% |
| Equity | DKK 2,1M | +0% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.444 | 2.930 | 2.440 | 2.821 | 2.649 |
| Staff expenses | -2.122 | -2.506 | -2.476 | -2.417 | -2.103 |
| EBITDA | 321 | 425 | -39 | 242 | 328 |
| Depreciation & amort. | -95 | -186 | -183 | -191 | -196 |
| EBIT | 226 | 239 | -223 | 51 | 132 |
| Net financials | -121 | -126 | -176 | -171 | -210 |
| Profit before tax | 105 | 112 | -398 | -119 | -78 |
| Tax | 25 | 27 | -2 | -42 | -88 |
| Net profit | 80 | 85 | -397 | -77 | 10 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.573 | 6.623 | 6.267 | 6.337 | 6.098 |
| Equity | 2.477 | 2.562 | 2.165 | 2.088 | 2.098 |
| Long-term debt | 346 | 253 | 1.181 | 879 | 632 |
| Short-term debt | 3.750 | 3.808 | 2.921 | 3.370 | 3.368 |
| Total debt | 4.096 | 4.061 | 4.102 | 4.250 | 4.000 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KH Founder | Founder | 1986 |
PH | Founder | 1986 |
HO Founder | Founder | 1986 |
MH Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2003 | |
| Former (1) | ||
| Board of Directors | 2010 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Hergens Kolte Marcussen | Founder | 0 companies |
| Peter Hergens Kolte Marcussen | Founder | 0 companies |
| Henny Ottine Marcussen | Founder | 0 companies |
| Mette Hergens Kolte Marcussen | Management | 0 companies |
| Gustav Hergens Kolte Marcussen | Board of Directors | 0 companies |
| Henny Scheller | Board of Directors | 0 companies |
| Carsten Birger Madsen | Board of Directors | 0 companies |