| Revenue | DKK 15,1M | +6% |
| EBITDA | DKK 3,3M | +13% |
| Net profit | DKK 2,1M | +17% |
| Total assets | DKK 11,3M | +14% |
| Equity | DKK 4,3M | +16% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.908 | 5.834 | 5.270 | 7.109 | 8.103 | 7.936 | 8.045 | 9.103 | 10.015 | 14.611 | 14.916 | 14.307 | 15.132 |
| Staff expenses | -5.593 | -5.577 | -6.712 | -8.118 | -8.548 | -7.077 | -7.097 | -7.948 | -9.129 | -11.186 | -11.160 | -11.414 | -11.854 |
| EBITDA | 315 | 257 | -1.618 | -1.009 | -446 | 859 | 948 | 1.147 | 885 | 3.425 | 3.756 | 2.893 | 3.278 |
| Depreciation & amort. | -240 | -183 | -220 | -275 | -315 | -331 | -332 | -300 | -243 | -394 | -488 | -491 | -523 |
| EBIT | 74 | 74 | -1.838 | -1.284 | -760 | 529 | 615 | 846 | 642 | 3.031 | 3.269 | 2.402 | 2.755 |
| Net financials | 4 | -14 | -34 | 10 | 32 | 118 | 63 | 68 | 67 | 91 | 62 | -59 | -38 |
| Profit before tax | 78 | 60 | -1.871 | -1.274 | -728 | 647 | 679 | 915 | 709 | 3.122 | 3.331 | 2.343 | 2.718 |
| Tax | 49 | 50 | -408 | -226 | -77 | 160 | 170 | 241 | 171 | 708 | 763 | 552 | 624 |
| Net profit | 29 | 9 | -1.463 | -1.048 | -652 | 487 | 509 | 673 | 538 | 2.414 | 2.567 | 1.791 | 2.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.836 | 5.225 | 4.012 | 4.290 | 5.129 | 5.163 | 5.236 | 4.910 | 7.590 | 12.922 | 10.947 | 9.862 | 11.252 |
| Equity | 1.091 | 1.100 | 937 | 489 | 737 | 1.225 | 1.733 | 2.407 | 1.944 | 4.359 | 4.426 | 3.717 | 4.310 |
| Long-term debt | 0 | 0 | 339 | 729 | 443 | 252 | 290 | 279 | 861 | 926 | 882 | 601 | 285 |
| Short-term debt | 4.746 | 4.093 | 2.735 | 3.073 | 3.948 | 3.687 | 3.212 | 2.182 | 4.717 | 7.355 | 5.281 | 5.176 | 6.172 |
| Total debt | 4.746 | 4.093 | 3.075 | 3.801 | 4.391 | 3.939 | 3.503 | 2.461 | 5.578 | 8.281 | 6.163 | 5.777 | 6.457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
VC Management | Management | 1991 | — | — |
HM Management | Management | 1991 | — | — |
Rr | Audit | 1991 | — | — |
AE Management | Management | 1996 | — | — |
PC Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Danmark ApS | Company | 100.0% | 100.0% | 2024 |
TEAM MUNCK HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Munck | Management | 0 companies |
| Reg. revisor Nygaard-Nielsen | Audit | 0 companies |
| Arne Ettrup | Management | 0 companies |
| Palle Corell Badsted | Audit | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |