| Revenue | DKK 14,9M | +1% |
| EBITDA | DKK 4,4M | +28% |
| Net profit | DKK 2,8M | +48% |
| Total assets | DKK 11,4M | +4% |
| Equity | DKK 3,8M | +31% |
| Employees | 54 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.088 | 14.738 | 11.311 | 14.708 | 14.913 |
| Staff expenses | -10.012 | -9.766 | -9.628 | -11.271 | -10.511 |
| EBITDA | 6.076 | 4.972 | 1.683 | 3.437 | 4.401 |
| Depreciation & amort. | -145 | -400 | -685 | -668 | -695 |
| EBIT | 5.931 | 4.572 | 999 | 2.769 | 3.706 |
| Net financials | -138 | -226 | -393 | -366 | -145 |
| Profit before tax | 5.793 | 4.346 | 606 | 2.403 | 3.561 |
| Tax | 1.275 | 939 | 129 | 529 | 794 |
| Net profit | 4.519 | 3.408 | 476 | 1.875 | 2.767 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.723 | 14.286 | 12.347 | 10.921 | 11.370 |
| Equity | 5.519 | 4.408 | 1.476 | 2.875 | 3.767 |
| Long-term debt | 715 | 723 | 738 | 741 | 790 |
| Short-term debt | 7.310 | 8.909 | 9.882 | 7.115 | 6.636 |
| Total debt | 8.025 | 9.632 | 10.620 | 7.856 | 7.426 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HM Founder | Founder | 1990 |
OM Founder | Founder | 1990 |
SP Founder | Founder | 1990 |
SE Management | Management | 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2004 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2004 – 2022 | |
| Board of Directors | 1999 – 2004 | |
| Board of Directors | 1990 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Margrete Marker | Founder | 0 companies |
| Ole Marker | Founder | 0 companies |
| Svend Petersen | Founder | 0 companies |
| Søren Engberg | Management | 0 companies |
| Michael Sønneland | Board of Directors | 0 companies |
| Michael West | Chairman | 0 companies |
| Hardy Koch | Board of Directors | 0 companies |
| Hans Fogh Aagaard | Board of Directors | 0 companies |
| Sebastian Henrik Helvig | Board of Directors | 0 companies |
| Mille Engberg | Board of Directors | 0 companies |