| Revenue | DKK 3,2M | -12% |
| EBITDA | DKK 1,7M | +18% |
| Net profit | DKK 1,3M | +17% |
| Total assets | DKK 2,4M | +5% |
| Equity | DKK 1,5M | +13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.265 | 2.834 | 3.074 | 3.500 | 3.398 | 3.852 | 3.405 | 3.602 | 3.171 |
| Staff expenses | -1.966 | -2.473 | -2.683 | -2.851 | -1.955 | -2.401 | -2.399 | -2.145 | -1.447 |
| EBITDA | -299 | 361 | 391 | 649 | 1.442 | 1.451 | 1.006 | 1.457 | 1.724 |
| Depreciation & amort. | -0 | -0 | -1 | -14 | -14 | -27 | -27 | -77 | -84 |
| EBIT | -299 | 361 | 391 | 635 | 1.428 | 1.424 | 979 | 1.380 | 1.640 |
| Net financials | -4 | 1 | -0 | 4 | 11 | -5 | -5 | -1 | -11 |
| Profit before tax | -294 | 362 | 391 | 639 | 1.440 | 1.418 | 975 | 1.379 | 1.629 |
| Tax | -78 | 91 | 89 | 151 | 314 | 314 | 217 | 299 | 362 |
| Net profit | -215 | 272 | 301 | 489 | 1.126 | 1.104 | 757 | 1.081 | 1.267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.578 | 2.162 | 2.316 | 2.420 | 2.363 | 2.507 | 1.911 | 2.253 | 2.371 |
| Equity | 947 | 1.219 | 1.172 | 1.514 | 1.390 | 1.394 | 1.001 | 1.332 | 1.499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 57 |
| Short-term debt | -631 | 943 | 1.144 | 906 | 973 | 1.113 | 910 | 902 | 815 |
| Total debt | -631 | 943 | 1.144 | 906 | 973 | 1.113 | 910 | 921 | 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2021 | — | — |
BK Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AM 2015 ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2015 | |
Holmstrup & Mortensen A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Holmstrup | Management | 0 companies |
| Bo Kronvold | Management | 0 companies |
| Stine Kronvold | Board of Directors | 0 companies |
| Mette Pedersen | Board of Directors | 0 companies |