| Revenue | DKK 9,3M | +1% |
| EBITDA | DKK 2,1M | +24% |
| Net profit | DKK 802K | +83% |
| Total assets | DKK 24,1M | +4% |
| Equity | DKK 5,3M | +13% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.074 | 4.476 | 5.109 | 4.387 | 4.412 | 5.328 | 5.746 | 6.293 | 4.491 | 6.639 | 8.125 | 9.983 | 9.149 | 9.261 |
| Staff expenses | -3.564 | -3.652 | -4.025 | -4.203 | -3.840 | -3.774 | -4.408 | -5.108 | -4.751 | -4.969 | -6.380 | -6.966 | -6.567 | -7.203 |
| EBITDA | 1.511 | 625 | 902 | 134 | 606 | 1.554 | 1.337 | 1.108 | -260 | 961 | 1.031 | 1.941 | 1.657 | 2.058 |
| Depreciation & amort. | 176 | -0 | -0 | -210 | -174 | -228 | -171 | -164 | -227 | -239 | -310 | -364 | -350 | -397 |
| EBIT | 1.335 | 625 | 902 | -76 | 432 | 1.326 | 1.167 | 943 | -487 | 722 | 721 | 1.577 | 1.307 | 1.661 |
| Net financials | -91 | -83 | -250 | -306 | -229 | -148 | -165 | -202 | -211 | -221 | -194 | -535 | -734 | -627 |
| Profit before tax | 1.244 | 542 | 653 | -112 | 202 | 1.178 | 1.001 | 742 | -697 | 501 | 526 | 1.042 | 573 | 1.034 |
| Tax | 315 | 136 | 204 | 135 | 82 | 301 | 221 | 168 | -152 | 120 | 131 | 239 | 134 | 232 |
| Net profit | 929 | 406 | 449 | -247 | 121 | 877 | 780 | 574 | -545 | 381 | 395 | 803 | 439 | 802 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.404 | 7.534 | 5.861 | 13.406 | 11.387 | 8.379 | 11.266 | 15.622 | 14.695 | 18.805 | 24.426 | 23.235 | 23.235 | 24.083 |
| Equity | 5.007 | — | 649 | 402 | 522 | 1.399 | 1.979 | 3.914 | 3.168 | 3.549 | 3.944 | 4.497 | 4.686 | 5.288 |
| Long-term debt | 0 | 0 | 7.954 | 3.665 | 3.281 | 2.888 | 2.492 | 2.248 | 4.514 | 3.377 | 4.033 | 3.865 | 3.328 | 2.743 |
| Short-term debt | 6.262 | 7.225 | 9.344 | 9.315 | 7.477 | 3.897 | 6.588 | 8.826 | 8.789 | 12.438 | 15.760 | 14.248 | 14.638 | 15.488 |
| Total debt | 6.262 | 7.225 | 17.299 | 12.980 | 10.758 | 6.784 | 9.081 | 11.074 | 13.302 | 15.815 | 19.793 | 18.113 | 17.966 | 18.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2013 | — | — |
P | Audit | 1993 | — | — |
FM Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMR HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
AH 2018 Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Monk Rasmussen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Fin Monk Rasmussen | Founder | 0 companies |
| Claus Peter Friis | Board of Directors | 0 companies |
| Jens Poul Ryleholm | Chairman | 0 companies |
| Peter Mehl Müller | Board of Directors | 0 companies |
| Anders Højte Hansen | Board of Directors | 0 companies |
| Jakob Dietre Kruse | Board of Directors | 0 companies |