| Revenue | DKK -111K | -59% |
| EBITDA | DKK -336K | -25% |
| Net profit | DKK -265K | -19% |
| Total assets | DKK 304K | -12% |
| Equity | DKK 54K | -83% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.534 | 17.398 | 20.587 | 27.811 | 27.252 | 22.983 | 19.437 | -881 | -840 | -271 | -232 | -492 | -268 | -111 |
| Staff expenses | -14.140 | -14.744 | -18.999 | -25.220 | -24.873 | -21.218 | -21.111 | -57 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.393 | 2.653 | 1.588 | 2.590 | 2.380 | 1.765 | -1.674 | -938 | -840 | -271 | -232 | -492 | -268 | -336 |
| Depreciation & amort. | -416 | -641 | -786 | -863 | -930 | -815 | -659 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.977 | 2.013 | 802 | 1.728 | 1.449 | 950 | -2.333 | -938 | -840 | -271 | -232 | -492 | -268 | -336 |
| Net financials | 558 | 131 | 117 | 42 | -141 | -46 | -263 | -142 | -91 | -147 | -32 | -26 | -19 | -4 |
| Profit before tax | 3.536 | 2.144 | 919 | 1.769 | 1.309 | 903 | -2.596 | -1.079 | -931 | -418 | -264 | -518 | -287 | -340 |
| Tax | 776 | 403 | 205 | 394 | 293 | 204 | -551 | -237 | -205 | -92 | -58 | -114 | -63 | -75 |
| Net profit | 2.760 | 1.741 | 714 | 1.376 | 1.016 | 700 | -2.045 | -842 | -726 | -326 | -206 | -404 | -224 | -265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.306 | 22.676 | 28.928 | 30.285 | 28.005 | 19.516 | 18.105 | 3.579 | 2.460 | 1.210 | 1.119 | 581 | 346 | 304 |
| Equity | 8.547 | 10.288 | 11.002 | 12.377 | 13.393 | 7.093 | 3.048 | 2.206 | 1.480 | 1.154 | 948 | 543 | 320 | 54 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.451 | 1.534 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.429 | 11.397 | 17.113 | 16.701 | 13.161 | 10.889 | 13.867 | 1.373 | 980 | 56 | 172 | 38 | 26 | 249 |
| Total debt | 10.429 | 11.397 | 17.113 | 16.701 | 14.612 | 12.423 | 13.867 | 1.373 | 980 | 56 | 172 | 38 | 26 | 249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2026 | — | — |
| Audit | 2000 | — | — | |
VR Management | Management | 2026 | — | — |
HH Founder | Founder | 2000 | — | — |
CS Founder | Founder | 2000 | — | — |
GS Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM GRUPPEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Nørrekjær Andersson | Management | 0 companies |
| T. Helmo Madsen Registreret Revisionsaktieselskab | Audit | 0 companies |
| Vibeke Radich Andersson | Management | 0 companies |
| Henrik Håkansson | Founder | 0 companies |
| Claus Sørensen | Founder | 0 companies |
| Gorm Sørensen | Founder | 0 companies |
| Palle Stig Andersen | Chairman | 0 companies |
| Herbert Per Håkansson | Chairman | 0 companies |