| Revenue | DKK 9,6M | +4% |
| EBITDA | DKK 3,5M | -3% |
| Net profit | DKK 2,6M | -3% |
| Total assets | DKK 6M | +6% |
| Equity | DKK 3,6M | -2% |
| Employees | 17 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.817 | 2.203 | 5.145 | 4.667 | 4.867 | 6.582 | 7.111 | 7.482 | 8.302 | 9.383 | 7.811 | 5.493 | 5.891 | 9.203 | 9.554 |
| Staff expenses | -3.112.551 | -1.461 | -3.045 | -2.808 | -3.263 | -4.019 | -5.055 | -5.225 | -5.545 | -5.625 | -5.592 | -4.712 | -4.792 | -5.624 | -6.089 |
| EBITDA | 282.859 | 742 | 2.100 | 1.858 | 1.603 | 2.563 | 2.057 | 2.257 | 2.757 | 3.758 | 2.219 | 781 | 1.067 | 3.579 | 3.465 |
| Depreciation & amort. | -280.435 | -180 | -410 | -270 | -257 | -248 | -55 | -45 | -79 | -96 | -128 | -129 | -122 | -87 | -70 |
| EBIT | 2.424 | 561 | 1.689 | 1.588 | 1.346 | 2.315 | 2.001 | 2.212 | 2.678 | 3.661 | 2.092 | 652 | 946 | 3.491 | 3.395 |
| Net financials | -153.909 | 32 | 106 | 93 | 97 | 111 | 138 | 86 | 107 | -25 | -38 | -23 | -191 | -59 | -51 |
| Profit before tax | 617.644 | 593 | 1.796 | 1.681 | 1.443 | 2.426 | 2.140 | 2.297 | 2.785 | 3.636 | 2.054 | 629 | 755 | 3.432 | 3.344 |
| Tax | 615.825 | 165 | 434 | 423 | 356 | 547 | 475 | 511 | 626 | 828 | 469 | 157 | 226 | 766 | 765 |
| Net profit | 1.819 | 428 | 1.362 | 1.258 | 1.087 | 1.878 | 1.664 | 1.787 | 2.159 | 2.808 | 1.585 | 473 | 528 | 2.666 | 2.580 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.989 | 4.950 | 3.880 | 3.569 | 3.179 | 5.133 | 4.772 | 5.364 | 7.399 | 7.065 | 6.349 | 2.134 | 2.829 | 5.682 | 6.018 |
| Equity | 1.024 | 1.451 | 1.013 | 1.022 | 1.108 | 2.987 | 2.751 | 2.788 | 4.947 | 3.808 | 2.585 | 1.473 | 1.531 | 3.696 | 3.616 |
| Long-term debt | 0 | 0 | 140 | 93 | 46 | 0 | -1 | 27 | 44 | 44 | 41 | 39 | 30 | 25 | 0 |
| Short-term debt | 2.702 | 3.243 | 2.721 | 2.454 | 2.028 | 2.146 | 2.021 | 2.549 | 2.408 | 3.212 | 3.723 | 623 | 1.268 | 1.960 | 2.379 |
| Total debt | 2.702 | 3.243 | 2.721 | 2.454 | 2.028 | 2.146 | 2.021 | 2.549 | 2.408 | 3.212 | 3.723 | 623 | 1.268 | 1.960 | 2.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Founder | Founder | 1999 | — | — |
| Audit | 2005 | — | — | |
BK Founder | Founder | 1999 | — | — |
P | Audit | 1999 | — | — |
MH Management | Management | 2008 | — | — |
LK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL HAARGAARD HOLDING A/S | Company | 50.0% | 50.0% | 2026 |
Sigersted Invest ApS | Company | 20.0% | 20.0% | 2025 |
Salling Holdingselskab ApS | Company | 20.0% | 20.0% | 2025 |
E. Fruerlund Holding ApS | Company | 5.0% | 5.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Vinter Jessen | Founder | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Børge Kirkegaard | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Michael Haargaard | Management | 0 companies |
| Lisbeth Katharina Stenfeldt Kirkegaard | Management | 0 companies |
| Lone Engelbrecht Haargaard | Board of Directors | 0 companies |
| Bente Jørgensen Haargaard | Chairman | 0 companies |
| Morten Sole Sigersted | Board of Directors | 0 companies |
| Svenn Haargaard | Chairman | 0 companies |
| Pernille Haargaard | Board of Directors | 0 companies |
| Nikolaj Salling Poulsen | Board of Directors | 0 companies |
| Karen Kristine Stenfeldt Kirkegaard | Board of Directors | 0 companies |
| Ole Møller Jespersen | Chairman | 0 companies |