| Revenue | DKK 2M | +28% |
| EBITDA | DKK 527K | +62% |
| Net profit | DKK 232K | +9% |
| Total assets | DKK 3,2M | +2% |
| Equity | DKK 1,8M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.373 | 3.067 | 2.478 | 3.089 | 2.763 | 2.901 | 3.545 | 3.458 | 2.518 | 3.307 | 3.120 | 2.450 | 1.527 | 1.954 |
| Staff expenses | -1.812 | -2.232 | -2.357 | -2.332 | -2.288 | -2.638 | -2.471 | -2.282 | -2.580 | -2.422 | -2.962 | -2.417 | -1.201 | -1.427 |
| EBITDA | 408 | 835 | 121 | 756 | 476 | 262 | 1.074 | 1.177 | -62 | 885 | 158 | 34 | 326 | 527 |
| Depreciation & amort. | -0 | -96 | -92 | -55 | -59 | -61 | -103 | -138 | -131 | -114 | -113 | -128 | -66 | -100 |
| EBIT | 408 | 739 | 29 | 701 | 416 | 202 | 971 | 1.039 | -193 | 771 | 46 | -95 | 260 | 427 |
| Net financials | -4 | -9 | -6 | -11 | -41 | -26 | -16 | -26 | -32 | -31 | -38 | -52 | -51 | -54 |
| Profit before tax | 405 | 730 | 24 | 689 | 375 | 175 | 954 | 1.013 | -225 | 740 | 8 | -147 | 209 | 373 |
| Tax | 105 | 188 | 14 | 165 | 97 | 45 | 214 | 230 | -45 | 179 | 8 | -6 | -4 | 140 |
| Net profit | 299 | 542 | 10 | 525 | 278 | 130 | 740 | 784 | -180 | 561 | 0 | -140 | 213 | 232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.704 | 5.017 | 4.176 | 4.633 | 4.128 | 4.619 | 4.589 | 5.015 | 4.884 | 4.813 | 3.993 | 3.404 | 3.113 | 3.181 |
| Equity | — | 2.547 | 2.557 | 3.082 | 2.060 | 1.941 | 2.551 | 2.594 | 1.632 | 2.193 | 1.633 | 1.492 | 1.705 | 1.788 |
| Long-term debt | 364 | 171 | 145 | 114 | 83 | 278 | 234 | 433 | 344 | 294 | 119 | 100 | 343 | 357 |
| Short-term debt | 1.814 | 2.239 | 1.431 | 1.403 | 1.966 | 2.400 | 1.805 | 1.940 | 2.906 | 2.310 | 2.206 | 1.803 | 1.064 | 1.016 |
| Total debt | 2.178 | 2.411 | 1.576 | 1.517 | 2.049 | 2.678 | 2.039 | 2.373 | 3.250 | 2.604 | 2.325 | 1.904 | 1.407 | 1.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Founder | Founder | 2001 | — | — |
EE Founder | Founder | 2001 | — | — |
TR Management | Management | 2023 | — | — |
TØ Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M&T Holding, Svendborg ApS | Company | 100.0% | 100.0% | 2021 |
B&E Holding ApS | Company | 50.0% | 50.0% | 2019 |
ERGO-DESIGN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Myrholt Jørgensen | Founder | 0 companies |
| Erik Ejnar Sørensen | Founder | 0 companies |
| Thorsten Rafn Brodersen | Management | 0 companies |
| Thomas Østergaard Andersen | Founder | 0 companies |
| Michael Winther Johansen | Chairman | 0 companies |
| Henrik Schmidt Huus | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Chairman | 0 companies |