| Revenue | DKK 8,8M | +5% |
| EBITDA | DKK 1,6M | -8% |
| Net profit | DKK 1,1M | -8% |
| Total assets | DKK 10,2M | +6% |
| Equity | DKK 3,6M | -3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.242 | 5.457 | 5.216 | 5.502 | 5.757 | 6.134 | 6.855 | 7.036 | 7.133 | 7.736 | 7.222 | 8.267 | 8.391 | 8.774 |
| Staff expenses | -5.661 | -5.176 | -4.886 | -5.096 | -5.275 | -5.275 | -5.822 | -6.312 | -6.171 | -5.730 | -5.829 | -5.682 | -6.654 | -7.180 |
| EBITDA | 522 | 258 | 2 | 364 | 483 | 484 | 1.033 | 724 | 963 | 1.889 | 1.393 | 2.585 | 1.737 | 1.595 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -17 | -65 | -62 | -67 | -83 | -58 | -10 | -6 | -3 | -0 |
| EBIT | 522 | 258 | 2 | 364 | 465 | 418 | 970 | 657 | 880 | 1.830 | 1.384 | 2.579 | 1.734 | 1.595 |
| Net financials | -335 | -327 | -249 | -304 | -319 | -261 | -316 | -266 | -174 | -93 | -98 | -152 | -142 | -185 |
| Profit before tax | 187 | -69 | -247 | 60 | 147 | 158 | 655 | 391 | 706 | 1.737 | 1.286 | 2.427 | 1.592 | 1.473 |
| Tax | 60 | -12 | -35 | 26 | 28 | 37 | 162 | 87 | 156 | 383 | 284 | 535 | 350 | 326 |
| Net profit | 127 | -57 | -211 | 34 | 119 | 120 | 492 | 304 | 550 | 1.355 | 1.002 | 1.892 | 1.242 | 1.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.473 | 1.651 | 1.537 | 7.827 | 8.357 | 8.209 | 8.556 | 8.212 | 8.462 | 8.388 | 8.956 | 9.338 | 9.591 | 10.186 |
| Equity | — | 0 | 0 | 0 | 0 | 1.501 | 1.993 | 2.297 | 2.847 | 3.802 | 3.504 | 4.393 | 3.744 | 3.650 |
| Long-term debt | 2.060 | 2.354 | 2.099 | 2.485 | 0 | 1.930 | 1.604 | 1.145 | 1.151 | 691 | 631 | 744 | 478 | 453 |
| Short-term debt | 4.041 | 4.104 | 4.553 | 4.080 | 4.634 | 4.778 | 4.958 | 4.766 | 4.464 | 3.896 | 4.822 | 4.195 | 5.369 | 6.082 |
| Total debt | 6.101 | 6.458 | 6.652 | 6.565 | 6.977 | 6.708 | 6.562 | 5.911 | 5.615 | 4.587 | 5.452 | 4.940 | 5.847 | 6.536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Founder | Founder | 1992 | — | — |
HM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM & JM Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Møller | Founder | 0 companies |
| Henrik Møller | Management | 0 companies |
| Per Jessen | Chairman | 0 companies |
| Karen Birte Møller | Board of Directors | 0 companies |
| Jette Møller | Board of Directors | 0 companies |
| Erling Halskov | Board of Directors | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |