| Revenue | DKK 4,5M | -8% |
| EBITDA | DKK 965K | +12% |
| Net profit | DKK 758K | +14% |
| Total assets | DKK 5M | +27% |
| Equity | DKK 3,5M | +22% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.086 | 3.677 | 4.109 | 4.657 | 4.492 | 4.687 | 4.157 | 5.210 | 4.722 | 4.393 | 4.719 | 4.841 | 4.455 |
| Staff expenses | -3.768 | -3.357 | -3.274 | -3.727 | -3.845 | -4.188 | -3.936 | -4.862 | -4.895 | -4.352 | -3.956 | -3.977 | -3.490 |
| EBITDA | 318 | 320 | 835 | 930 | 647 | 500 | 221 | 348 | -174 | 41 | 763 | 865 | 965 |
| Depreciation & amort. | -74 | -91 | -43 | -61 | -75 | -100 | -83 | -48 | -84 | -8 | -0 | -0 | -0 |
| EBIT | 243 | 229 | 792 | 869 | 572 | 399 | 138 | 300 | -258 | 33 | 763 | 865 | 965 |
| Net financials | -70 | -72 | -23 | -16 | -12 | -6 | 2 | -7 | -12 | -20 | -11 | -4 | 24 |
| Profit before tax | 174 | 157 | 769 | 854 | 561 | 393 | 141 | 293 | -270 | 13 | 752 | 860 | 988 |
| Tax | 53 | 48 | 201 | 201 | 119 | 97 | 35 | 67 | -59 | 3 | 165 | 193 | 230 |
| Net profit | 121 | 109 | 568 | 652 | 442 | 296 | 105 | 225 | -211 | 10 | 586 | 667 | 758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.228 | 1.994 | 2.734 | 2.907 | 3.054 | 3.347 | 3.367 | 3.693 | 3.919 | 3.265 | 3.905 | 3.925 | 4.967 |
| Equity | 460 | 569 | 1.042 | 1.595 | 1.936 | 2.130 | 2.130 | 2.247 | 1.927 | 1.823 | 2.295 | 2.845 | 3.481 |
| Long-term debt | 131 | 87 | 0 | 0 | 0 | 0 | 0 | 74 | 7 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.623 | 1.278 | 1.652 | 1.284 | 1.101 | 1.206 | 1.237 | 1.305 | 1.977 | 1.430 | 1.519 | 960 | 1.411 |
| Total debt | 1.755 | 1.365 | 1.652 | 1.284 | 1.101 | 1.206 | 1.237 | 1.378 | 1.984 | 1.430 | 1.519 | 960 | 1.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Founder | Founder | 2002 | — | — |
SC Audit | Audit | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Møller Andersen | Founder | 0 companies |
| Søren Cortsen | Audit | 0 companies |
| Lene Jespersen | Board of Directors | 0 companies |
| Morten Klank | Chairman | 0 companies |