| Revenue | DKK 2,5M | -35% |
| EBITDA | DKK 1,7M | +125% |
| Net profit | DKK 1,3M | +166% |
| Total assets | DKK 3,2M | +3% |
| Equity | DKK 2,3M | +53% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.454 | 5.533 | 15.594 | 12.718 | 6.005 | 10.531 | 15.793 | 7.986 | 5.466 | 5.403 | 6.316 | 3.860 | 3.861 | 2.511 |
| Staff expenses | -6.396 | -5.480 | -5.718 | -5.210 | -5.743 | -7.388 | -13.515 | -11.147 | -4.657 | -4.431 | -5.012 | -3.220 | -2.859 | -790 |
| EBITDA | 58 | 53 | -208 | 124 | 263 | 3.143 | 2.277 | -3.197 | 761 | 972 | 1.304 | 640 | 766 | 1.721 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -87 | -141 | -226 | -175 | -131 | -21 | -52 | -92 | -0 |
| EBIT | 58 | 53 | -208 | 124 | 263 | 3.056 | 2.136 | -3.423 | 585 | 841 | 1.283 | 588 | 674 | 1.721 |
| Net financials | 17 | 16 | 14 | 22 | 2 | -48 | -126 | -136 | -115 | -53 | -45 | -41 | -32 | -16 |
| Profit before tax | 75 | 69 | -194 | 145 | 265 | 3.008 | 2.010 | -3.558 | 470 | 789 | 1.238 | 547 | 643 | 1.705 |
| Tax | 35 | 30 | -32 | 52 | 61 | 677 | 503 | -618 | 73 | 92 | 282 | 128 | 162 | 428 |
| Net profit | 40 | 38 | -162 | 94 | 204 | 2.331 | 1.508 | -2.940 | 398 | 697 | 956 | 419 | 481 | 1.277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.004 | 3.190 | 3.404 | 4.130 | 3.332 | 8.718 | 11.061 | 6.762 | 3.594 | 4.237 | 3.697 | 2.559 | 3.140 | 3.228 |
| Equity | 1.470 | 1.508 | 1.346 | 1.440 | 1.644 | 2.975 | 2.983 | 491 | 889 | 1.585 | 2.381 | 1.700 | 1.480 | 2.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441 | 445 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.534 | 1.682 | 2.058 | 2.691 | 1.688 | 5.717 | 7.745 | 5.830 | 2.260 | 2.651 | 1.280 | 767 | 1.592 | 970 |
| Total debt | 1.534 | 1.682 | 2.058 | 2.691 | 1.688 | 5.717 | 7.745 | 6.271 | 2.705 | 2.651 | 1.280 | 767 | 1.592 | 970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1988 | — | — |
MH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Heinisch Holding ApS | Company | 100.0% | 100.0% | 2023 |
C&P Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Børge Andersen | Management | 0 companies |
| Michael Heinisch | Management | 0 companies |
| Elsa Solveig Nielsen Andersen | Board of Directors | 0 companies |
| Maria Heinisch | Board of Directors | 0 companies |
| Flemming Kosakewitsch | Chairman | 0 companies |
| Børge Villy Andersen | Board of Directors | 0 companies |
| Johnny Roald Bording Jensen | Chairman | 0 companies |
| Ulrik Christian Blessing | Board of Directors | 0 companies |