| Revenue | DKK 96,7M | +8% |
| EBITDA | DKK 4,1M | -16% |
| Net profit | DKK 3,2M | -13% |
| Total assets | DKK 26,8M | -4% |
| Equity | DKK 12,5M | +2% |
| Employees | 531 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 49.933 | 79.956 | 87.481 | 89.572 | 96.650 |
| Staff expenses | -46.495 | -75.651 | -82.631 | -84.653 | -92.505 |
| EBITDA | 3.439 | 4.305 | 4.850 | 4.919 | 4.146 |
| Depreciation & amort. | -136 | -133 | -73 | -136 | -200 |
| EBIT | 3.303 | 4.171 | 4.777 | 4.783 | 3.946 |
| Net financials | -39 | -52 | 75 | 4 | 180 |
| Profit before tax | 3.264 | 4.119 | 4.853 | 4.787 | 4.126 |
| Tax | 731 | 922 | 1.096 | 1.111 | 935 |
| Net profit | 2.533 | 3.197 | 3.757 | 3.676 | 3.191 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.147 | 21.202 | 33.366 | 27.896 | 26.838 |
| Equity | 7.634 | 10.832 | 11.589 | 12.265 | 12.456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.472 | 10.329 | 21.753 | 15.551 | 14.330 |
| Total debt | 7.472 | 10.329 | 21.753 | 15.551 | 14.330 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Founder | Founder | 2000 |
JB Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
KB Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
AR Chief Executive Officer | Chief Executive Officer | 2005 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2006 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (4) | ||
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2006 – 2015 | |
| Chairman | 2014 – 2014 | |
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 5–9.99% | 0% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bjørnstrup | Chief Executive Officer | 0 companies |
| Aase Rud Hagemann | Chief Executive Officer | 0 companies |
| Marianne Hagemann | Founder | 0 companies |
| Jesper Busk | Chief Executive Officer | 0 companies |
| Christian Karstens Sørensen | Board of Directors | 0 companies |
| Bodil Marie Jensen | Board of Directors | 0 companies |
| Klaus Busk Knudsen | Chairman | 0 companies |
| Jane Skov | Board of Directors | 0 companies |
| Claus Troels Hansen | Chairman | 0 companies |
| Harald Ingemann Nielsen | Board of Directors | 0 companies |
| Jan Stampe Nielsen | Board of Directors | 0 companies |