| Revenue | DKK 2M | -33% |
| EBITDA | DKK 2M | -33% |
| Net profit | DKK 4,9M | +21% |
| Total assets | DKK 56M | +6% |
| Equity | DKK 38,5M | +12% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.117 | 1.489 | 1.221 | 2.002 | 2.424 | 1.901 | 1.985 | 1.545 | 1.940 | 1.853 | 3.173 | 3.517 | 2.953 | 1.981 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.117 | 1.489 | 1.221 | 2.002 | 2.424 | 1.901 | 1.985 | 1.545 | 1.940 | 1.853 | 3.173 | 3.517 | 2.953 | 1.981 |
| Depreciation & amort. | -187 | -430 | -1.306 | -1.754 | -1.534 | -1.262 | -982 | -870 | -1.179 | -1.554 | -1.688 | -1.244 | -944 | -937 |
| EBIT | 930 | 1.060 | -85 | 248 | 890 | 639 | 1.003 | 675 | 760 | 299 | 1.485 | 2.273 | 2.009 | 1.043 |
| Net financials | 2.885 | 2.078 | 76 | -1.213 | 560 | 989 | 1.493 | 3.913 | 2.649 | 1.890 | -4.041 | -365 | 2.784 | 4.471 |
| Profit before tax | 3.815 | 3.138 | -10 | -964 | 1.450 | 1.628 | 2.496 | 4.588 | 3.409 | 2.188 | -2.556 | 1.908 | 4.793 | 5.514 |
| Tax | 431 | -81 | -241 | -331 | 276 | 133 | 20 | 337 | 233 | 217 | -97 | 775 | 698 | 561 |
| Net profit | 3.385 | 3.219 | 231 | -634 | 1.174 | 1.495 | 2.476 | 4.250 | 3.176 | 1.972 | -2.459 | 1.123 | 4.087 | 4.943 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.716 | 51.731 | 44.953 | 48.291 | 47.549 | 45.697 | 45.856 | 55.193 | 52.722 | 51.113 | 43.243 | 51.634 | 52.656 | 56.027 |
| Equity | 26.876 | 29.395 | 28.926 | 28.092 | 28.967 | 29.862 | 31.738 | 35.288 | 36.464 | 36.436 | 33.863 | 34.285 | 34.416 | 38.549 |
| Long-term debt | 5.385 | 7.117 | 5.650 | 5.462 | 8.235 | 7.762 | 7.341 | 8.274 | 5.211 | 7.375 | 6.146 | 6.711 | 5.865 | 5.706 |
| Short-term debt | 2.615 | 14.526 | 9.616 | 14.064 | 9.728 | 7.542 | 6.270 | 11.180 | 10.557 | 6.893 | 3.235 | 10.326 | 11.925 | 11.278 |
| Total debt | 8.000 | 21.644 | 15.266 | 19.525 | 17.962 | 15.304 | 13.611 | 19.453 | 15.768 | 14.267 | 9.380 | 17.037 | 17.791 | 16.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2014 | |
H. + M.-HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Mathiesen | Founder | 0 companies |
| Karina Hadberg Espersen | Board of Directors | 0 companies |
| Flemming Skriver Matthisson | Board of Directors | 0 companies |
| Jesper Møller Loklindt | Board of Directors | 0 companies |