| Revenue | DKK 35,2M | +21% |
| EBITDA | DKK 15,9M | +15% |
| Net profit | DKK 12M | +8% |
| Total assets | DKK 41,3M | -4% |
| Equity | DKK 19,5M | +5% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.313 | 6.046 | 5.826 | 8.452 | 7.495 | 14.418 | 13.532 | 12.500 | 8.584 | 12.195 | 15.056 | 24.406 | 29.199 | 35.218 |
| Staff expenses | -4.255 | -3.942 | -4.077 | -5.480 | -6.749 | -10.499 | -14.206 | -12.212 | -8.868 | -8.648 | -10.342 | -13.449 | -15.402 | -19.361 |
| EBITDA | 58 | 2.104 | 1.749 | 2.972 | 746 | 3.883 | -673 | 288 | -285 | 3.548 | 4.714 | 10.958 | 13.781 | 15.857 |
| Depreciation & amort. | 415 | -246 | -255 | -285 | -416 | -366 | -447 | -434 | -312 | -353 | -269 | -311 | -314 | -632 |
| EBIT | -358 | 1.857 | 1.493 | 2.687 | 330 | 3.518 | -1.121 | -146 | -596 | 3.194 | 4.445 | 10.646 | 13.467 | 15.225 |
| Net financials | -586 | -575 | -262 | -355 | -272 | -487 | -375 | -605 | -449 | -413 | -324 | -272 | 702 | 178 |
| Profit before tax | -944 | 1.282 | 1.231 | 2.332 | 58 | 3.031 | -1.496 | -751 | -1.045 | 2.781 | 4.122 | 10.374 | 14.169 | 15.403 |
| Tax | -234 | 324 | 347 | 520 | 23 | 676 | -319 | -141 | -209 | 619 | 903 | 2.305 | 3.128 | 3.424 |
| Net profit | -710 | 958 | 884 | 1.812 | 35 | 2.355 | -1.177 | -610 | -836 | 2.163 | 3.219 | 8.069 | 11.041 | 11.979 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.580 | 12.099 | 12.155 | 12.893 | 14.803 | 23.465 | 23.521 | 25.304 | 16.140 | 21.852 | 22.898 | 39.724 | 43.115 | 41.344 |
| Equity | 45 | 1.003 | 1.887 | 3.699 | 3.234 | 5.489 | 3.813 | 3.203 | 2.367 | 4.530 | 7.748 | 13.517 | 18.559 | 19.537 |
| Long-term debt | 1.500 | 1.500 | 1.074 | 1.301 | 1.251 | 1.390 | 1.155 | 1.003 | 1.218 | 1.750 | 878 | 999 | 235 | 183 |
| Short-term debt | 11.035 | 9.596 | 9.194 | 7.621 | 10.024 | 15.615 | 17.902 | 20.588 | 12.253 | 14.652 | 12.746 | 21.460 | 21.807 | 17.113 |
| Total debt | 12.535 | 11.096 | 10.268 | 8.922 | 11.275 | 17.005 | 19.057 | 21.591 | 13.471 | 16.402 | 13.624 | 22.459 | 22.042 | 17.296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2021 | — | — |
JH Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Technor Holding ApS | Company | 66.7% | 66.7% | 2024 |
Technor Partner ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Hyldgaard Sørensen | Management | 0 companies |
| Jørgen Hjorth Henriksen | Founder | 0 companies |
| Morten Grøn | Board of Directors | 0 companies |
| Mogens Sørensen | Board of Directors | 0 companies |
| Morten Hyldgaard Sørensen | Chairman | 0 companies |
| Henning Lysgaard | Board of Directors | 0 companies |