| Revenue | DKK 34,8M | +14% |
| EBITDA | DKK 4,3M | +52% |
| Net profit | DKK 2,3M | -1% |
| Total assets | DKK 26,9M | +3% |
| Equity | DKK 12,7M | +22% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.012 | 16.932 | 31.198 | 37.973 | 34.478 | 31.961 | 46.721 | 28.160 | 36.586 | 38.206 | 30.495 | 34.817 |
| Staff expenses | -26.030 | -23.462 | -13.116 | -12.218 | -9.948 | -9.915 | -9.099 | -8.061 | -7.905 | -8.232 | -6.415 | -7.579 |
| EBITDA | -3.588 | -6.530 | -5.281 | -2.711 | -612 | 364 | 1.955 | 591 | 1.690 | 807 | 2.813 | 4.264 |
| Depreciation & amort. | -2.283 | -2.543 | -2.601 | -1.652 | -1.357 | -1.393 | -1.586 | -1.424 | -1.483 | -1.744 | -1.840 | -1.843 |
| EBIT | -5.871 | -9.073 | -7.881 | -4.363 | -1.970 | -1.029 | 369 | -833 | 207 | -937 | 973 | 2.422 |
| Net financials | 52 | -307 | -1.901 | -1.819 | 1.210 | 1.058 | 1.286 | 173 | -375 | 665 | 1.037 | -98 |
| Profit before tax | -5.819 | -9.380 | -9.782 | -6.182 | -760 | 30 | 1.655 | -660 | -168 | -272 | 2.010 | 2.324 |
| Tax | -1.356 | -1.213 | -1.275 | -508 | -716 | 947 | -1.000 | -673 | 332 | -239 | -295 | 46 |
| Net profit | -4.464 | -8.166 | -8.507 | -5.674 | -44 | -917 | 2.655 | 13 | -500 | -33 | 2.305 | 2.278 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.312 | 35.800 | 33.783 | 24.646 | 23.122 | 25.452 | 28.297 | 22.116 | 25.829 | 20.450 | 26.082 | 26.938 |
| Equity | 26.690 | 18.314 | 7.655 | 7.104 | 7.606 | 6.541 | 9.282 | 8.615 | 8.115 | 8.082 | 10.388 | 12.666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 324 | 759 | 605 | 605 | 605 | 647 |
| Short-term debt | 15.622 | 17.487 | 25.360 | 17.333 | 15.516 | 18.911 | 18.691 | 12.742 | 17.109 | 11.762 | 15.089 | 13.626 |
| Total debt | 15.622 | 17.487 | 25.360 | 17.333 | 15.516 | 18.911 | 19.016 | 13.500 | 17.714 | 12.367 | 15.694 | 14.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SH Management | Management | 2008 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Journeo A/S | Company | 5.0% | 5.0% | 2011 |
| Individual | 100.0% | 100.0% | 2016 | |
SDS-HOLDING A/S | Company | 15.0% | 20.0% | 2011 |
| Individual | 5.0% | 5.0% | 2011 | |
Skanlog Gruppen ApS | Company | 10.0% | 10.0% | 2011 |
UTTERSLEV ApS | Company | 15.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Henrik Hansen | Chief Executive Officer | 0 companies |
| Søren Hansen | Management | 0 companies |
| Henrik Johnsen | Chief Executive Officer | 0 companies |
| Dan Göran Ulrik Wahrenberg | Board of Directors | 0 companies |
| Michael Wolgsjö | Chairman | 0 companies |
| Erik Benny Winther | Board of Directors | 0 companies |
| Torbjörn Axelsson | Board of Directors | 0 companies |
| Peter Ahlgren | Board of Directors | 0 companies |
| Jonas Kristoffer Lagerqvist | Board of Directors | 0 companies |
| Peter Thor Munck Birkmand | Board of Directors | 0 companies |
| Mette Svenningsen | Board of Directors | 0 companies |
| Russel Craig Singleton | Chairman | 0 companies |
| Per-Martin Ingmar Alm | Board of Directors | 0 companies |
| Johan Husberger | Chairman | 0 companies |
| Johan Tobias Lind | Board of Directors | 0 companies |
| Oskar Daniel Edespong | Board of Directors | 0 companies |
| Henrik Esbjörnson | Chairman | 0 companies |
| Lars Eskil Pålsson | Chairman | 0 companies |
| Magnus Axel Sigvard Forsbrand | Chairman | 0 companies |
| Lars-Göran Mejvik | Chairman | 0 companies |
| Nicholas William Lowe | Board of Directors | 0 companies |
| Therese Högberg | Board of Directors | 0 companies |
| Johan Vilhelm Schottenius | Board of Directors | 0 companies |
| Søren Damgaard Svenningsen | Chairman | 0 companies |