| Revenue | DKK 714K | +0% |
| EBITDA | DKK 107K | -46% |
| Net profit | DKK 81K | -32% |
| Total assets | DKK 2,3M | +0% |
| Equity | DKK 581K | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 596 | 937 | 847 | 1.113 | 1.282 | 1.183 | 867 | 591 | 569 | 669 | 507 | 941 | 716 | 714 |
| Staff expenses | -376 | -389 | -399 | -448 | -578 | -720 | -666 | -588 | -566 | -536 | -537 | -612 | -518 | -607 |
| EBITDA | 273 | 548 | 448 | 665 | 704 | 463 | 200 | 2 | 3 | 133 | -30 | 329 | 199 | 107 |
| Depreciation & amort. | 69 | -71 | 74 | -77 | -71 | -45 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 204 | 477 | 374 | 588 | 633 | 418 | 200 | 2 | 3 | 133 | -30 | 329 | 199 | 107 |
| Net financials | -195 | -203 | -188 | -177 | -128 | -119 | 27 | 28 | 37 | 31 | 33 | -47 | -41 | -29 |
| Profit before tax | 9 | 275 | 186 | 411 | 505 | 299 | 227 | 31 | 40 | 164 | 4 | 283 | 157 | 77 |
| Tax | 4 | 69 | 29 | 111 | 114 | 54 | 54 | 8 | 9 | 36 | 2 | 63 | 37 | -4 |
| Net profit | 4 | 205 | 157 | 300 | 391 | 246 | 173 | 23 | 31 | 127 | 2 | 220 | 120 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.689 | 5.118 | 4.417 | 5.057 | 4.737 | 3.020 | 3.311 | 2.620 | 2.606 | 2.718 | 2.417 | 2.127 | 2.287 | 2.292 |
| Equity | 1.214 | 1.419 | 1.576 | 1.876 | 2.267 | 2.513 | 2.486 | 2.309 | 2.232 | 2.160 | 2.082 | 720 | 620 | 581 |
| Long-term debt | 1.769 | 1.669 | 2.489 | 2.348 | 1.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 18 |
| Short-term debt | 1.706 | 2.021 | 315 | 773 | 1.008 | 500 | 821 | 308 | 371 | 556 | 334 | 1.405 | 1.628 | 1.692 |
| Total debt | 3.475 | 3.689 | 2.803 | 3.120 | 2.400 | 500 | 821 | 308 | 371 | 556 | 334 | 1.405 | 1.654 | 1.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2002 | — | — |
JJ Audit | Audit | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKKELSEN COMPANY ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Midtgaard Mikkelsen | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Jan Bojsen | Board of Directors | 0 companies |
| Dan Nørskov Vang Madsen | Chairman | 0 companies |
| Hans Jørgen Mikkelsen | Board of Directors | 0 companies |