| Revenue | DKK 13,9M | -6% |
| EBITDA | DKK 9,7M | -10% |
| Net profit | DKK 6,6M | -15% |
| Total assets | DKK 15,7M | +14% |
| Equity | DKK 11,5M | -4% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.512 | 9.625 | 14.118 | 14.836 | 13.908 |
| Staff expenses | -4.426 | -3.268 | -3.886 | -4.070 | -4.253 |
| EBITDA | 6.086 | 6.357 | 10.232 | 10.766 | 9.655 |
| Depreciation & amort. | -1.036 | -1.023 | -926 | -974 | -1.293 |
| EBIT | 5.050 | 5.334 | 9.307 | 9.792 | 8.362 |
| Net financials | -41 | -31 | 23 | 84 | 49 |
| Profit before tax | 5.009 | 5.303 | 9.329 | 9.876 | 8.411 |
| Tax | 1.104 | 1.169 | 2.053 | 2.172 | 1.847 |
| Net profit | 3.905 | 4.133 | 7.277 | 7.704 | 6.564 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.568 | 9.092 | 14.557 | 13.825 | 15.698 |
| Equity | 6.841 | 6.975 | 10.251 | 11.955 | 11.519 |
| Long-term debt | 842 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.388 | 1.628 | 3.828 | 1.170 | 3.529 |
| Total debt | 3.230 | 1.628 | 3.828 | 1.170 | 3.529 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Founder | Founder | 2001 |
SM Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2007 – 2021 | |
| Chairman | 2001 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Madsen | Founder | 0 companies |
| Simon Madsen | Management | 0 companies |
| Jan Madsen | Board of Directors | 0 companies |
| Tanja Lund Poulsen | Board of Directors | 0 companies |
| Lars Stephansen | Board of Directors | 0 companies |
| Verner Kristensen | Board of Directors | 0 companies |
| Leif Møller | Chairman | 0 companies |