| Revenue | DKK 8M | -3% |
| EBITDA | DKK 2,9M | -16% |
| Net profit | DKK 2M | -20% |
| Total assets | DKK 13,4M | +27% |
| Equity | DKK 3,3M | -12% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.155 | 4.196 | 4.780 | 5.100 | 5.513 | 6.245 | 6.757 | 7.093 | 6.639 | 7.809 | 7.518 | 8.075 | 8.169 | 7.952 |
| Staff expenses | -3.264 | -3.125 | -3.521 | -3.492 | -3.603 | -3.957 | -4.093 | -4.519 | -4.019 | -4.382 | -4.438 | -4.708 | -4.746 | -5.068 |
| EBITDA | 891 | 1.071 | 1.259 | 1.607 | 1.911 | 2.288 | 2.664 | 2.574 | 2.620 | 3.427 | 3.080 | 3.367 | 3.423 | 2.885 |
| Depreciation & amort. | 93 | 74 | 78 | 21 | 25 | -16 | -35 | -71 | -71 | -67 | -110 | -83 | -87 | -87 |
| EBIT | 798 | 997 | 1.182 | 1.586 | 1.885 | 2.272 | 2.629 | 2.503 | 2.549 | 3.360 | 2.970 | 3.284 | 3.336 | 2.798 |
| Net financials | -105 | -52 | -42 | -36 | -40 | -29 | -18 | -3 | -45 | -21 | -66 | -33 | -74 | -177 |
| Profit before tax | 694 | 945 | 1.140 | 1.550 | 1.845 | 2.243 | 2.611 | 2.500 | 2.504 | 3.339 | 2.904 | 3.251 | 3.262 | 2.621 |
| Tax | 176 | 242 | 282 | 367 | 408 | 497 | 578 | 552 | 553 | 739 | 640 | 717 | 719 | 580 |
| Net profit | 518 | 702 | 857 | 1.183 | 1.436 | 1.747 | 2.033 | 1.948 | 1.951 | 2.600 | 2.264 | 2.534 | 2.543 | 2.041 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.419 | 4.495 | 4.514 | 6.936 | 6.317 | 7.071 | 7.825 | 8.972 | 8.374 | 6.639 | 9.831 | 12.434 | 10.581 | 13.398 |
| Equity | 2.034 | 1.737 | 1.894 | 2.227 | 2.463 | 2.810 | 3.143 | 3.091 | 3.043 | 3.643 | 3.408 | 3.742 | 3.785 | 3.326 |
| Long-term debt | 40 | 20 | 0 | 0 | 0 | 0 | 0 | 115 | 296 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.345 | 2.738 | 2.620 | 4.709 | 3.854 | 4.261 | 4.682 | 5.765 | 5.035 | 2.996 | 6.424 | 8.693 | 6.796 | 10.072 |
| Total debt | 2.385 | 2.758 | 2.620 | 4.709 | 3.854 | 4.261 | 4.682 | 5.881 | 5.331 | 2.996 | 6.424 | 8.693 | 6.796 | 10.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2005 | — | — |
HJ Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MHT HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
DAN D HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Halvard Tofteberg | Management | 0 companies |
| Hans Joachim Paulousek | Founder | 0 companies |
| Halvard Andreas Tofteberg | Chairman | 0 companies |
| Lisbeth Alberg | Board of Directors | 0 companies |
| Dan Drejer Christensen | Board of Directors | 0 companies |
| Claus Hafsjold Andersen | Chairman | 0 companies |
| Janne Buchhave Tofteberg | Board of Directors | 0 companies |