| Revenue | DKK 10,2M | +9% |
| EBITDA | DKK 3,7M | +7% |
| Net profit | DKK 3,5M | -5% |
| Total assets | DKK 30,5M | +9% |
| Equity | DKK 19,7M | +21% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.211 | 9.028 | 9.049 | — | 8.515 | 8.196 | 7.476 | 4.565 | 5.885 | 6.731 | 8.544 | 9.376 | 10.224 |
| Staff expenses | -6.103 | -6.898 | -7.246 | -7.662 | -6.540 | -6.468 | -5.348 | -5.307 | -5.345 | -5.281 | -5.402 | -5.916 | -6.516 |
| EBITDA | 1.108 | 2.130 | 1.804 | 1.621 | 1.975 | 1.728 | 2.129 | -742 | 540 | 1.451 | 3.143 | 3.460 | 3.708 |
| Depreciation & amort. | 145 | 131 | -159 | -195 | -212 | -145 | -183 | -217 | -220 | -262 | -216 | -148 | -54 |
| EBIT | 963 | 1.999 | 1.644 | 1.426 | 1.763 | 1.583 | 1.945 | -959 | 320 | 1.188 | 2.927 | 3.312 | 3.654 |
| Net financials | -545 | -849 | -1.503 | -1.540 | -1.607 | -981 | -1.700 | -570 | -682 | 2.020 | 1.594 | 901 | 469 |
| Profit before tax | 418 | 1.150 | 141 | -114 | 156 | 603 | 245 | -1.529 | -363 | 3.209 | 4.520 | 4.213 | 4.123 |
| Tax | 118 | 287 | 33 | -15 | 45 | 147 | 180 | -329 | -0 | 156 | 390 | 544 | 656 |
| Net profit | 300 | 863 | 108 | -100 | 111 | 455 | 65 | -1.200 | -363 | 3.052 | 4.130 | 3.669 | 3.467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.939 | 32.827 | 35.098 | 34.071 | 30.954 | 31.454 | 25.637 | 22.697 | 19.985 | 23.745 | 29.903 | 27.977 | 30.457 |
| Equity | 5.941 | 6.604 | 6.412 | 6.312 | 6.424 | 6.879 | 6.944 | 5.744 | 5.382 | 8.434 | 12.565 | 16.233 | 19.700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 266 | 265 | 270 | 283 | 283 |
| Short-term debt | 20.998 | 26.222 | 28.686 | 27.759 | 24.531 | 24.575 | 18.693 | 16.814 | 14.337 | 15.047 | 17.069 | 11.460 | 10.474 |
| Total debt | 20.998 | 26.222 | 28.686 | 27.759 | 24.531 | 24.575 | 18.693 | 16.953 | 14.603 | 15.311 | 17.339 | 11.743 | 10.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
U.H.H. ApS | Company | 50.0% | 50.0% | 2007 |
M.J.H. ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Abildgård Jensen | Management | 0 companies |
| Ib Tranberg | Board of Directors | 0 companies |
| Peter Høgsted | Chairman | 0 companies |
| Jacob Bohsen | Chairman | 0 companies |
| Uffe Hjorth | Board of Directors | 0 companies |
| Niels Simonsen | Chairman | 0 companies |
| Søren Lihn | Board of Directors | 0 companies |