| Revenue | DKK 13,1M | +4% |
| EBITDA | DKK 3,7M | -21% |
| Net profit | DKK 1,6M | -36% |
| Total assets | DKK 35,4M | +5% |
| Equity | DKK 16,1M | -3% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.277 | 11.239 | 15.895 | 12.614 | 13.068 |
| Staff expenses | -6.763 | -7.219 | -9.173 | -7.988 | -9.394 |
| EBITDA | 3.514 | 4.000 | 6.722 | 4.626 | 3.674 |
| Depreciation & amort. | -896 | -1.127 | -1.332 | -998 | -1.123 |
| EBIT | 2.618 | 2.873 | 5.390 | 3.628 | 2.551 |
| Net financials | -403 | -640 | -497 | -510 | -535 |
| Profit before tax | 2.216 | 2.233 | 4.893 | 3.118 | 2.016 |
| Tax | 484 | 492 | 1.078 | 683 | 464 |
| Net profit | 1.732 | 1.740 | 3.815 | 2.435 | 1.552 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.317 | 33.841 | 33.622 | 33.623 | 35.380 |
| Equity | 14.709 | 15.450 | 19.147 | 16.582 | 16.134 |
| Long-term debt | 4.657 | 6.595 | 6.647 | 6.028 | 7.105 |
| Short-term debt | 8.605 | 10.219 | 6.214 | 9.319 | 10.384 |
| Total debt | 13.262 | 16.814 | 12.861 | 15.347 | 17.489 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Founder | Founder | 2000 |
SJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
BL Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2009 – 2023 | |
| Board of Directors | 2000 – 2011 | |
| Chairman | 2009 – 2025 | |
| Chairman | 2000 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Hall | Founder | 0 companies |
| Søren Juul | Chief Executive Officer | 0 companies |
| Bo Lind | Chief Executive Officer | 0 companies |
| Vibeke Hall | Board of Directors | 0 companies |
| Christian Christensen | Chairman | 0 companies |
| Johnny Michael Boilesen | Board of Directors | 0 companies |
| Bjarne Vindbæk Emborg Pedersen | Board of Directors | 0 companies |
| Per Hastrup | Chairman | 0 companies |
| Sofie Vindbæk Emborg Pedersen | Board of Directors | 0 companies |
| Henrik Skriver Møller | Chairman | 0 companies |
| Trine Broberg Christensen | Board of Directors | 0 companies |