| Revenue | DKK 6,8M | +3% |
| EBITDA | DKK 212K | +213% |
| Net profit | DKK -543K | +19% |
| Total assets | DKK 8,6M | -10% |
| Equity | DKK 1M | -34% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.395 | 5.265 | 7.060 | 5.720 | 6.101 | 6.480 | 6.923 | 7.564 | 7.100 | 6.640 | 8.463 | 8.391 | 6.538 | 6.762 |
| Staff expenses | -5.999 | -5.094 | -5.060 | -4.735 | -5.005 | -5.713 | -6.560 | -6.833 | -5.726 | -5.372 | -7.676 | -7.246 | -6.470 | -6.550 |
| EBITDA | 1.395 | 172 | 2.000 | 985 | 1.095 | 767 | 363 | 731 | 1.373 | 1.268 | 787 | 1.146 | 68 | 212 |
| Depreciation & amort. | 631 | 644 | 533 | 541 | 464 | 401 | -409 | -445 | -550 | -493 | -524 | -461 | -446 | -450 |
| EBIT | 765 | -473 | 1.467 | 444 | 631 | 366 | -46 | 286 | 823 | 775 | 262 | 684 | -378 | -238 |
| Net financials | -348 | -362 | -360 | -304 | -338 | -269 | -248 | -320 | -356 | -273 | -259 | -361 | -474 | -448 |
| Profit before tax | 416 | -834 | 1.107 | 139 | 293 | 97 | -294 | -34 | 467 | 502 | 3 | 323 | -852 | -686 |
| Tax | 109 | -207 | 240 | 33 | 74 | 22 | -65 | -7 | 104 | 113 | -1 | 79 | -181 | -143 |
| Net profit | 307 | -628 | 867 | 107 | 219 | 75 | -229 | -27 | 364 | 388 | 3 | 243 | -672 | -543 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.209 | 8.947 | 8.581 | 8.160 | 8.093 | 8.768 | 8.969 | 9.928 | 9.834 | 9.680 | 11.338 | 10.597 | 9.526 | 8.569 |
| Equity | 1.076 | 449 | 1.316 | 1.223 | 1.442 | 1.516 | 1.288 | 1.261 | 1.624 | 2.013 | 2.016 | 2.260 | 1.588 | 1.045 |
| Long-term debt | 2.827 | 2.650 | 2.469 | 2.286 | 3.140 | 2.802 | 2.461 | 3.620 | 3.089 | 2.448 | 1.820 | 1.210 | 919 | 690 |
| Short-term debt | 5.923 | 5.673 | 4.528 | 4.371 | 3.224 | 4.141 | 4.978 | 4.811 | 4.781 | 4.766 | 7.049 | 6.596 | 6.667 | 6.625 |
| Total debt | 8.751 | 8.323 | 6.996 | 6.657 | 6.365 | 6.944 | 7.439 | 8.431 | 7.869 | 7.214 | 8.869 | 7.806 | 7.586 | 7.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 1989 | — | — |
LA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALMGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Founder | 0 companies |
| Lasse Astorp Malmgaard | Management | 0 companies |
| Peder Bærent Sørensen | Board of Directors | 0 companies |
| Bitten Bech Malmgaard | Board of Directors | 0 companies |
| Søren Flyvholm | Board of Directors | 0 companies |
| Anders Skeem Koefoed | Chairman | 0 companies |
| Bjarne Larsen | Board of Directors | 0 companies |
| Kristian Røn Pedersen | Board of Directors | 0 companies |
| Michael Malmgaard | Board of Directors | 0 companies |
| Karsten Simonsen | Board of Directors | 0 companies |
| Jørgen Gunnar Havemann | Chairman | 0 companies |
| Morten Mølbak Ringkjøbing | Chairman | 0 companies |
| Jan Holmsgaard | Chairman | 0 companies |
| Svend Erik Poulsen | Board of Directors | 0 companies |
| Erik Malmgaard | Board of Directors | 0 companies |