| Revenue | DKK 22,7M | +6% |
| EBITDA | DKK 6,4M | +20% |
| Net profit | DKK 4,2M | +21% |
| Total assets | DKK 92,2M | +0% |
| Equity | DKK 80,2M | +4% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.240 | 7.659 | 13.156 | 11.586 | 9.534 | 13.047 | 13.207 | 13.551 | 14.917 | 21.321 | 33.579 | 28.724 | 21.377 | 22.721 |
| Staff expenses | -5.970 | -6.459 | -7.815 | -8.427 | -7.342 | -7.521 | -8.434 | -9.133 | -9.334 | -11.623 | -19.268 | -15.953 | -16.007 | -16.277 |
| EBITDA | 5.270 | 1.201 | 5.341 | 3.159 | 2.480 | 5.526 | 4.773 | 4.419 | 5.583 | 9.698 | 14.312 | 12.771 | 5.370 | 6.444 |
| Depreciation & amort. | 261 | 195 | 184 | 159 | 144 | -3 | -0 | -9 | -9 | -23 | -29 | -40 | -505 | -750 |
| EBIT | 5.009 | 1.006 | 5.157 | 3.001 | 2.336 | 5.523 | 4.773 | 4.410 | 5.575 | 9.676 | 14.282 | 12.731 | 4.864 | 5.694 |
| Net financials | -104 | -267 | -126 | -161 | 17 | 9 | -122 | -100 | -92 | 229 | -72 | -216 | -227 | -198 |
| Profit before tax | 4.906 | 739 | 5.031 | 2.840 | 2.353 | 5.532 | 4.651 | 4.310 | 5.482 | 9.905 | 14.210 | 12.516 | 4.637 | 5.496 |
| Tax | 1.250 | 213 | 1.248 | 716 | 518 | 1.234 | 1.041 | 963 | 1.224 | 2.203 | 3.145 | 2.713 | 1.122 | 1.254 |
| Net profit | 3.656 | 525 | 3.783 | 2.124 | 1.835 | 4.299 | 3.610 | 3.347 | 4.258 | 7.702 | 11.065 | 9.803 | 3.515 | 4.242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.426 | 39.669 | 43.770 | 43.633 | 45.559 | 46.520 | 51.848 | 55.699 | 62.709 | 66.794 | 89.679 | 94.475 | 92.595 | 92.181 |
| Equity | 25.544 | 25.439 | 28.913 | 31.037 | 32.562 | 36.552 | 39.786 | 43.133 | 47.391 | 54.673 | 65.038 | 74.441 | 76.957 | 80.199 |
| Long-term debt | 1.360 | 256 | 1.644 | 1.777 | 570 | 1.234 | 1.041 | 963 | 1.224 | 2.203 | 3.145 | 6.276 | 4.504 | 3.475 |
| Short-term debt | 14.486 | 13.725 | 13.214 | 10.819 | 12.428 | 8.734 | 11.021 | 11.603 | 14.094 | 9.918 | 21.497 | 13.759 | 11.134 | 8.508 |
| Total debt | 15.882 | 14.229 | 14.857 | 12.596 | 12.997 | 9.968 | 12.062 | 12.567 | 15.318 | 12.121 | 24.641 | 20.034 | 15.638 | 11.983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MU Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HIS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
RSS HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Moritz Ulrik Hartmann | Management | 0 companies |