| Revenue | DKK 3,8M | +13% |
| EBITDA | DKK 67K | -77% |
| Net profit | DKK 55K | -50% |
| Total assets | DKK 6,9M | +129% |
| Equity | DKK 1,3M | +4% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.686 | 4.681 | 4.886 | 5.431 | 7.220 | 7.506 | 6.362 | 5.457 | 2.547 | 4.211 | 4.194 | 2.509 | 3.375 | 3.815 |
| Staff expenses | -3.289 | -3.959 | -4.493 | -5.232 | -6.614 | -6.389 | -5.810 | -5.431 | -3.553 | -4.151 | -3.844 | -2.607 | -3.087 | -3.688 |
| EBITDA | 397 | 722 | 393 | 199 | 594 | 1.117 | 552 | 26 | -1.006 | 59 | 350 | -98 | 288 | 67 |
| Depreciation & amort. | 70 | 94 | 116 | 116 | -47 | -133 | -101 | -5 | -10 | -0 | -0 | -16 | -21 | -21 |
| EBIT | 327 | 627 | 277 | 83 | 547 | 984 | 452 | 21 | -1.016 | 59 | 350 | -114 | 266 | 45 |
| Net financials | -69 | -42 | -36 | -40 | -63 | -121 | -30 | -56 | -69 | -49 | -3 | -94 | -27 | -42 |
| Profit before tax | 259 | 585 | 241 | 43 | 484 | 863 | 422 | -34 | -1.085 | 10 | 347 | -208 | 240 | 3 |
| Tax | 71 | 157 | 71 | 16 | 114 | 179 | 104 | -84 | -210 | 9 | 87 | -39 | 130 | -52 |
| Net profit | 188 | 428 | 170 | 27 | 370 | 684 | 317 | 49 | -875 | 1 | 260 | -169 | 110 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.600 | 5.672 | 7.227 | 5.041 | 6.806 | 6.849 | 5.713 | 5.999 | 5.250 | 4.118 | 3.593 | 3.433 | 3.026 | 6.940 |
| Equity | 1.129 | 1.556 | 1.726 | 1.754 | 2.124 | 1.519 | 1.837 | 1.886 | 1.030 | 1.032 | 1.291 | 1.123 | 1.233 | 1.287 |
| Long-term debt | 346 | 604 | 881 | 568 | 613 | 845 | 495 | 392 | 372 | 346 | 373 | 377 | 373 | 358 |
| Short-term debt | 3.106 | 3.485 | 4.578 | 2.679 | 4.033 | 4.468 | 3.377 | 3.720 | 3.847 | 2.741 | 1.928 | 1.932 | 1.421 | 5.294 |
| Total debt | 3.472 | 4.115 | 5.500 | 3.288 | 4.682 | 5.330 | 3.877 | 4.113 | 4.219 | 3.087 | 2.301 | 2.310 | 1.794 | 5.653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMJ GRUPPEN ApS | Company | 100.0% | 100.0% | 2021 |
DONIARI HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mogens Johansen | Management | 0 companies |