| Revenue | DKK 3,7M | -5% |
| EBITDA | DKK 614K | -28% |
| Net profit | DKK 103K | -71% |
| Total assets | DKK 6,1M | +2% |
| Equity | DKK 1M | +11% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.308 | 3.220 | 3.552 | 3.893 | 3.684 |
| Staff expenses | -2.172 | -2.623 | -2.900 | -3.037 | -3.070 |
| EBITDA | 135 | 597 | 653 | 850 | 614 |
| Depreciation & amort. | -131 | -140 | -165 | -198 | -201 |
| EBIT | 4 | 456 | 487 | 653 | 413 |
| Net financials | -139 | -233 | -198 | -202 | -274 |
| Profit before tax | -135 | 224 | 289 | 451 | 139 |
| Tax | -25 | 52 | 65 | 100 | 36 |
| Net profit | -110 | 172 | 224 | 350 | 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.762 | 6.244 | 6.396 | 5.974 | 6.071 |
| Equity | 198 | 370 | 594 | 944 | 1.047 |
| Long-term debt | 1.259 | 2.406 | 2.120 | 1.828 | 1.533 |
| Short-term debt | 3.304 | 3.468 | 3.652 | 3.185 | 3.480 |
| Total debt | 4.564 | 5.874 | 5.772 | 5.013 | 5.013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2000 |
| Former (2) | ||
PK Management | Management | 2000 – 2006 |
JO Audit | Audit | 2003 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2016 – 2021 | |
| Chairman | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kammer Pedersen | Management | 0 companies |
| Jens Olav Fahlberg | Audit | 0 companies |
| Michael Heide | Management | 0 companies |
| Janne Wenzel | Board of Directors | 0 companies |
| Hans Pinnerup Nielsen | Chairman | 0 companies |