| Revenue | DKK 7,5M | -14% |
| EBITDA | DKK 2,8M | +49% |
| Net profit | DKK 2,1M | +44% |
| Total assets | DKK 23,8M | +9% |
| Equity | DKK 10,4M | +25% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.258 | 5.566 | 6.366 | 3.256 | 2.978 | 4.082 | 5.070 | 8.481 | 6.593 | 5.495 | 5.665 | 5.282 | 8.740 | 7.512 |
| Staff expenses | -0 | -10.278 | -0 | -0 | -8.849 | -0 | -0 | -10.498 | -9.877 | -9.937 | -10.549 | -11.373 | -10.937 | -10.813 |
| EBITDA | 3.056 | 1.498 | 794 | 308 | 454 | 1.054 | 2.131 | 2.406 | 1.828 | 548 | 419 | -142 | 1.856 | 2.757 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.056 | 1.498 | 794 | 308 | 454 | 1.054 | 2.131 | 2.406 | 1.828 | 548 | 419 | -142 | 1.856 | 2.757 |
| Net financials | 1 | 87 | -192 | 160 | -155 | -41 | -27 | 106 | 59 | -35 | -189 | -382 | -2 | 93 |
| Profit before tax | 3.058 | 2.124 | 854 | 610 | 299 | 1.013 | 2.104 | 2.511 | 1.887 | 513 | 230 | -524 | 1.854 | 2.850 |
| Tax | 773 | -0 | -0 | -0 | 261 | 230 | 467 | 254 | 420 | 116 | 53 | 308 | 416 | 785 |
| Net profit | 2.285 | 1.585 | 602 | 467 | 39 | 784 | 1.638 | 2.258 | 1.467 | 397 | 177 | -833 | 1.438 | 2.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.698 | 21.572 | 22.801 | 21.997 | 21.563 | 18.641 | 37.216 | 28.893 | 23.357 | 15.110 | 19.403 | 17.017 | 21.871 | 23.776 |
| Equity | 7.874 | 7.589 | 7.765 | 7.632 | 7.371 | 8.154 | 9.009 | 9.639 | 7.106 | 7.503 | 7.679 | 6.846 | 8.284 | 10.350 |
| Long-term debt | 139 | 139 | 3.066 | 2.911 | 2.911 | 2.911 | 2.912 | 3.292 | 3.497 | 2.531 | 2.382 | 0 | 0 | 0 |
| Short-term debt | 11.486 | 12.613 | 10.485 | 11.252 | 11.126 | 7.140 | 24.745 | 15.533 | 12.458 | 4.855 | 9.142 | 10.014 | 13.586 | 12.726 |
| Total debt | 11.625 | 12.752 | 13.551 | 14.162 | 14.036 | 10.050 | 27.657 | 18.825 | 15.955 | 7.386 | 11.524 | 10.014 | 13.586 | 12.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2000 | — | — |
ML Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. + M.-HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Mathiesen | Management | 0 companies |
| Michael Lindholm Mathiesen | Management | 0 companies |
| Inger Bouny Mathiesen | Chairman | 0 companies |
| Karina Hadberg Espersen | Board of Directors | 0 companies |
| Flemming Skriver Matthisson | Board of Directors | 0 companies |
| Jesper Møller Loklindt | Chairman | 0 companies |