| Revenue | DKK 30,3M | +18% |
| EBITDA | DKK 10,4M | +20% |
| Net profit | DKK 7,6M | +32% |
| Total assets | DKK 56,6M | -32% |
| Equity | DKK 28,1M | +70% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.666 | 18.155 | 17.154 | 25.774 | 30.343 |
| Staff expenses | -13.939 | -12.853 | -15.488 | -17.062 | -19.923 |
| EBITDA | 2.728 | 5.301 | 1.666 | 8.713 | 10.421 |
| Depreciation & amort. | -1.076 | -1.571 | -1.655 | -1.338 | -1.042 |
| EBIT | 1.652 | 3.730 | 11 | 7.374 | 9.379 |
| Net financials | 335 | -244 | -9 | 25 | 145 |
| Profit before tax | 1.987 | 3.486 | 3 | 7.399 | 9.524 |
| Tax | 408 | 737 | -60 | 1.606 | 1.889 |
| Net profit | 1.579 | 2.748 | 62 | 5.793 | 7.635 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.872 | 28.000 | 32.403 | 83.102 | 56.609 |
| Equity | 9.822 | 11.843 | 10.889 | 16.500 | 28.110 |
| Long-term debt | 4.492 | 4.151 | 3.854 | 4.668 | 4.533 |
| Short-term debt | 10.042 | 11.303 | 17.209 | 61.331 | 19.950 |
| Total debt | 14.533 | 15.454 | 21.063 | 65.999 | 24.483 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Management | Management | 2022 |
HF Founder | Founder | 1996 |
| Former (1) | ||
TP Management | Management | 2008 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2016 – 2020 | |
| Board of Directors | 2008 – 2022 | |
| Board of Directors | 1996 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Individual | 15–19.99% | 15–19.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 1996 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Brandt Nissen | Management | 0 companies |
| Thorvald Pedersen | Management | 0 companies |
| Henning Førster Nissen | Founder | 0 companies |
| Torben Ellegaard | Chairman | 0 companies |
| Henrik Nyhus Laursen | Board of Directors | 0 companies |
| Allan Søndergård Jakobsen | Chairman | 0 companies |
| Rein Tichelaar | Board of Directors | 0 companies |
| Lisbeth Nissen | Board of Directors | 0 companies |