| Revenue | DKK 31,9M | +16% |
| EBITDA | DKK 12,4M | +43% |
| Net profit | DKK 7,2M | +84% |
| Total assets | DKK 45,4M | -7% |
| Equity | DKK 27,7M | +5% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.395 | 11.355 | 11.563 | 13.015 | 14.147 | 13.595 | 17.867 | 20.315 | 21.882 | 30.922 | 34.226 | 28.809 | 27.542 | 31.867 |
| Staff expenses | -0 | -0 | -6.687 | -5.809 | -6.998 | -8.449 | -10.487 | -10.995 | -11.515 | -12.683 | -17.016 | -18.343 | -18.870 | -19.499 |
| EBITDA | 1.339 | -1.316 | -605 | 1.236 | 1.641 | 5.146 | 7.380 | 9.321 | 10.368 | 18.239 | 16.454 | 10.466 | 8.672 | 12.368 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -798 | -1.082 | -1.190 | -1.481 | -1.517 | -1.404 | -1.434 | -1.518 | -1.491 |
| EBIT | 1.339 | -1.316 | -605 | 1.236 | 1.641 | 4.348 | 6.298 | 8.130 | 8.887 | 16.722 | 15.050 | 9.032 | 7.154 | 10.877 |
| Net financials | -229 | -148 | 727 | -444 | -609 | -765 | -1.098 | -774 | -1.334 | -1.581 | -676 | -2.028 | -2.112 | -1.620 |
| Profit before tax | 1.110 | -700 | 153 | 754 | 1.032 | 3.583 | 5.200 | 7.356 | 7.553 | 15.141 | 14.374 | 7.005 | 5.041 | 9.257 |
| Tax | 283 | 382 | -0 | -0 | 448 | 829 | 986 | 1.523 | 1.512 | 3.368 | 3.123 | 1.516 | 1.110 | 2.037 |
| Net profit | 827 | -1.082 | 122 | 792 | 584 | 2.753 | 4.215 | 5.833 | 6.041 | 11.773 | 11.250 | 5.489 | 3.931 | 7.221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.059 | 9.949 | 12.392 | 12.619 | 15.092 | 19.272 | 23.498 | 27.324 | 32.872 | 37.857 | 49.714 | 44.844 | 48.747 | 45.406 |
| Equity | 6.097 | 4.330 | 4.542 | 5.114 | 5.698 | 8.452 | 12.777 | 16.537 | 20.578 | 24.351 | 35.602 | 28.091 | 26.522 | 27.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.025 | 3.398 | 1.095 |
| Short-term debt | 4.856 | 5.301 | 7.850 | 7.505 | 9.048 | 10.308 | 10.489 | 10.487 | 12.247 | 13.311 | 14.012 | 15.729 | 18.827 | 16.568 |
| Total debt | 4.856 | 5.301 | 7.850 | 7.505 | 9.048 | 10.308 | 10.489 | 10.487 | 12.247 | 13.311 | 14.012 | 16.753 | 22.225 | 17.663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2014 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IH Management | Management | 2004 | — | — |
KS Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNTHE HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Naja Munthe | Management | 0 companies |
| Frank Toft Nørgaard | Chief Executive Officer | 0 companies |
| Inge Harting Bodskov | Management | 0 companies |
| Karen Simonsen | Founder | 0 companies |
| Morten Joachim Christensen | Board of Directors | 0 companies |
| Tage Nielsen | Chairman | 0 companies |
| Bianca Ann Charlott Hegedüs | Board of Directors | 0 companies |
| Sverre Riis Christensen | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Jon Munthe | Board of Directors | 0 companies |
| Henrik Fjordbak | Chairman | 0 companies |
| Kirsten Ditte Fjordbak | Board of Directors | 0 companies |
| Anne Marie Jensen Holmgaard | Board of Directors | 0 companies |
| Lars Munthe | Chairman | 0 companies |
| Jesper Hjarsø Fjordbak | Board of Directors | 0 companies |
| Charlotte Egelund | Board of Directors | 0 companies |
| Eva Nødskov Aaen | Board of Directors | 0 companies |
| Peter Skovbo | Chairman | 0 companies |
| David Fellah | Board of Directors | 0 companies |
| Søren Holst | Chairman | 0 companies |