| Revenue | DKK 8,3M | -2% |
| EBITDA | DKK 1,1M | -4% |
| Net profit | DKK 756K | +3% |
| Total assets | DKK 5,5M | +3% |
| Equity | DKK 2,3M | +15% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.624 | 8.391 | 8.364 | 8.485 | 8.321 |
| Staff expenses | -7.306 | -6.989 | -7.381 | -7.337 | -7.216 |
| EBITDA | 1.318 | 1.402 | 983 | 1.148 | 1.105 |
| Depreciation & amort. | -155 | -140 | -171 | -231 | -156 |
| EBIT | 1.163 | 1.262 | 812 | 917 | 949 |
| Net financials | 20 | -3 | 6 | 15 | 21 |
| Profit before tax | 1.183 | 1.259 | 818 | 932 | 970 |
| Tax | 259 | 277 | 188 | 196 | 214 |
| Net profit | 924 | 982 | 631 | 736 | 756 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.635 | 5.313 | 5.212 | 5.378 | 5.536 |
| Equity | 1.925 | 2.027 | 1.717 | 2.043 | 2.350 |
| Long-term debt | 281 | 291 | 232 | 163 | 169 |
| Short-term debt | 3.038 | 2.689 | 3.052 | 2.914 | 2.681 |
| Total debt | 3.319 | 2.980 | 3.284 | 3.077 | 2.850 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Management | Management | 2020 |
TT Founder | Founder | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2001 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Heitmann | Management | 0 companies |
| Torben Tranberg Jensen | Founder | 0 companies |
| Laila Charlotte Hansen | Board of Directors | 0 companies |
| Bente Gjesing Elsborg | Board of Directors | 0 companies |
| Per Skaarup Rasmussen | Board of Directors | 0 companies |
| Anny Rudbæk Jensen | Board of Directors | 0 companies |