| Revenue | DKK 40,7M | +7% |
| EBITDA | DKK 11,9M | +9% |
| Net profit | DKK 9M | +9% |
| Total assets | DKK 49,8M | -7% |
| Equity | DKK 19,4M | +5% |
| Employees | 65 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 37.495 | 35.893 | 38.043 | 37.911 | 40.683 |
| Staff expenses | -31.946 | -28.264 | -28.419 | -27.007 | -28.806 |
| EBITDA | 5.549 | 7.629 | 9.625 | 10.903 | 11.877 |
| Depreciation & amort. | -716 | -453 | -395 | -616 | -417 |
| EBIT | 4.833 | 7.177 | 9.230 | 10.287 | 11.461 |
| Net financials | -453 | -493 | -26 | 256 | 65 |
| Profit before tax | 4.380 | 6.684 | 9.204 | 10.543 | 11.526 |
| Tax | 886 | 1.475 | 2.026 | 2.328 | 2.542 |
| Net profit | 3.494 | 5.209 | 7.179 | 8.215 | 8.984 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 55.748 | 49.759 | 54.358 | 53.741 | 49.791 |
| Equity | 11.158 | 14.064 | 17.242 | 18.457 | 19.441 |
| Long-term debt | 4.876 | 2.932 | 0 | 0 | 0 |
| Short-term debt | 37.111 | 30.790 | 32.783 | 32.067 | 26.202 |
| Total debt | 41.987 | 33.722 | 32.783 | 32.067 | 26.202 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (5) | ||
KB Audit | Audit | 2001 – 2001 |
VC Management | Management | 2001 – 2001 |
TK Management | Management | 2016 – 2020 |
CW Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
TJ Management | Management | 2006 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (12) | ||
PH | Chairman | 2016 – 2018 |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2001 – 2012 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2018 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Thomas Kaas Selsø | Management | 0 companies |
| Claus Wiegand Larsen | Chief Executive Officer | 0 companies |
| Marianne Hemicke | Chief Executive Officer | 0 companies |
| Torben John Johansen | Management | 0 companies |
| Per Hald | Chairman | 0 companies |
| Mathilde Hemicke Rysgaard | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jesper Michael Buster Reinhardt | Board of Directors | 0 companies |
| Bo Memhave | Board of Directors | 0 companies |
| Michael Hemicke Hansen | Chairman | 0 companies |
| Arnth Knud Jensen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Svend Erik Hansen | Board of Directors | 0 companies |
| Svend Erik Kriby | Chairman | 0 companies |
| Esben Brammer Hansen | Chairman | 0 companies |
| Holger Søgaard Sørensen | Board of Directors | 0 companies |