| Revenue | DKK 10,9M | +7% |
| EBITDA | DKK 3,5M | +2% |
| Net profit | DKK 432K | +95% |
| Total assets | DKK 33,3M | -3% |
| Equity | DKK 4,3M | +11% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.574 | 9.723 | 9.725 | 10.187 | 10.878 |
| Staff expenses | -4.769 | -5.994 | -5.957 | -6.755 | -7.387 |
| EBITDA | 4.806 | 3.729 | 3.767 | 3.431 | 3.492 |
| Depreciation & amort. | -1.344 | -1.419 | -1.450 | -1.444 | -1.486 |
| EBIT | 3.462 | 2.310 | 2.317 | 1.988 | 2.005 |
| Net financials | -1.196 | -471 | -563 | -1.708 | -1.454 |
| Profit before tax | 2.266 | 1.839 | 1.754 | 280 | 551 |
| Tax | 499 | 418 | 397 | 58 | 119 |
| Net profit | 1.767 | 1.421 | 1.357 | 222 | 432 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.260 | 37.346 | 36.392 | 34.341 | 33.291 |
| Equity | 826 | 2.247 | 3.604 | 3.826 | 4.258 |
| Long-term debt | 28.482 | 25.465 | 22.224 | 20.699 | 19.172 |
| Short-term debt | 7.714 | 8.979 | 9.511 | 8.705 | 8.631 |
| Total debt | 36.196 | 34.444 | 31.735 | 29.405 | 27.803 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Founder | Founder | 1999 |
CB Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 1999 | |
| Former (2) | ||
| Board of Directors | 1999 – 2016 | |
| Board of Directors | 1999 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Monjezi Lønstrup | Founder | 0 companies |
| Christian Bast Nielsen | Chief Executive Officer | 0 companies |
| Lene Kirsten Thomsen | Board of Directors | 0 companies |
| Majbrit Birchvig Nielsen | Board of Directors | 0 companies |
| Lasse Dalsgaard Nielsen | Board of Directors | 0 companies |
| Rikard Krogsgaard Andersen | Chairman | 0 companies |