| Revenue | DKK 8M | -12% |
| EBITDA | DKK 1,4M | -48% |
| Net profit | DKK 1M | +51% |
| Total assets | DKK 22,7M | +33% |
| Equity | DKK 8,1M | +14% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.231 | 6.128 | 4.711 | 5.002 | 6.671 | 10.404 | 8.707 | 8.169 | 5.959 | 9.841 | 7.602 | 12.112 | 9.059 | 7.968 |
| Staff expenses | -6.096 | -5.151 | -5.344 | -5.521 | -6.695 | -8.012 | -7.607 | -7.672 | -6.257 | -7.993 | -6.603 | -7.533 | -6.342 | -6.563 |
| EBITDA | -864 | 978 | -645 | -518 | -72 | 2.392 | 1.100 | 497 | -297 | 1.848 | 999 | 4.495 | 2.718 | 1.404 |
| Depreciation & amort. | 895 | -445 | -381 | -343 | -193 | -182 | -151 | -297 | -801 | -841 | -831 | -1.112 | -1.747 | -260 |
| EBIT | -1.759 | 533 | -1.026 | -861 | -266 | 2.211 | 950 | 200 | -1.098 | 1.006 | 168 | 3.383 | 971 | 1.144 |
| Net financials | -80 | -184 | -155 | -187 | -146 | -106 | -109 | -127 | -150 | -162 | -72 | -48 | -123 | 140 |
| Profit before tax | -853 | 349 | -642 | -606 | -237 | 2.105 | 840 | 73 | -1.248 | 845 | 96 | 3.335 | 848 | 1.285 |
| Tax | 493 | 102 | 269 | 221 | 87 | 476 | 194 | 26 | -269 | 192 | 26 | 783 | 185 | 281 |
| Net profit | -1.346 | 247 | -911 | -827 | -324 | 1.629 | 646 | 47 | -979 | 653 | 70 | 2.552 | 663 | 1.004 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.149 | 7.596 | 5.414 | 5.851 | 9.242 | 8.474 | 10.603 | 8.331 | 8.625 | 10.008 | 8.781 | 13.939 | 17.135 | 22.721 |
| Equity | 1.000 | 1.247 | 1.636 | 1.809 | 1.485 | 3.113 | 3.760 | 3.107 | 3.128 | 3.781 | 3.851 | 6.403 | 7.066 | 8.070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.754 | 1.350 | 940 | 525 | 210 | 167 |
| Short-term debt | 5.149 | 6.349 | 3.778 | 4.042 | 7.757 | 5.331 | 6.825 | 5.224 | 3.744 | 4.877 | 3.990 | 6.970 | 9.543 | 13.718 |
| Total debt | 5.149 | 6.349 | 3.778 | 4.042 | 7.757 | 5.331 | 6.825 | 5.224 | 5.498 | 6.227 | 4.930 | 7.495 | 9.753 | 13.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 1990 | — | — |
JM Management | Management | 1990 | — | — |
PR Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MHN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Einar Georg Carl Frederik Petersen | Management | 0 companies |
| Jan Michael Hvid Nielsen | Management | 0 companies |
| Peter Reimesch Koefoed | Management | 0 companies |
| Søren Borre | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Henrik Winther Olsen | Board of Directors | 0 companies |