| Revenue | DKK 767K | -7% |
| EBITDA | DKK 7K | -90% |
| Net profit | DKK 5K | +307% |
| Total assets | DKK 1,3M | -20% |
| Equity | DKK 550K | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 867 | 737 | 861 | 758 | 1.376 | 631 | 440 | 718 | 805 | 1.346 | 1.224 | 829 | 767 |
| Staff expenses | -828 | -677 | -531 | -657 | -1.366 | -623 | -432 | -652 | -731 | -1.277 | -1.157 | -760 | -760 |
| EBITDA | 39 | 60 | 330 | 55 | 10 | 8 | 8 | 66 | 74 | 69 | 67 | 69 | 7 |
| Depreciation & amort. | 55 | 40 | 40 | 40 | -0 | -0 | -0 | -58 | -63 | -63 | -63 | -63 | -5 |
| EBIT | -17 | 19 | 289 | 15 | 10 | 8 | 8 | 8 | 11 | 6 | 4 | 6 | 2 |
| Net financials | -11 | -22 | 17 | -1 | -1 | -2 | -3 | -7 | -0 | -0 | -1 | -2 | -1 |
| Profit before tax | — | -2 | 306 | 14 | 9 | 5 | 5 | 1 | 11 | 6 | 3 | 5 | 1 |
| Tax | 5 | -1 | 76 | 5 | 4 | 4 | 2 | 2 | 3 | 4 | 2 | 3 | -4 |
| Net profit | -33 | -1 | 230 | 9 | 5 | 2 | 2 | -1 | 7 | 2 | 1 | 1 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.344 | 1.152 | 1.804 | 3.275 | 3.623 | 2.123 | 1.068 | 1.171 | 1.030 | 3.642 | 2.096 | 1.639 | 1.315 |
| Equity | — | 511 | 741 | 524 | 529 | 531 | 533 | 532 | 540 | 542 | 544 | 545 | 550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 824 | 634 | 1.055 | 2.751 | 3.094 | 1.593 | 534 | 639 | 488 | 3.094 | 1.547 | 1.094 | 765 |
| Total debt | 824 | 634 | 1.055 | 2.751 | 3.094 | 1.593 | 534 | 639 | 488 | 3.094 | 1.547 | 1.094 | 765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Audit | Audit | 1995 | — | — |
HM Founder | Founder | 1995 | — | — |
JL | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1995 | |
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Kudahl Hansen | Audit | 0 companies |
| Hupfer Metalwerke Gmbh & co | Founder | 0 companies |
| Jeess Lauriths Johansen | Audit | 0 companies |
| Palle Skov Rasmussen | Chairman | 0 companies |
| Erik Alfred Jensen | Chairman | 0 companies |
| Marc Andre Reichling | Board of Directors | 0 companies |
| Manfred Bernhard Pohlschmidt | Board of Directors | 0 companies |