| Revenue | DKK 2,7M | -9% |
| EBITDA | DKK 264K | -67% |
| Net profit | DKK 181K | +510% |
| Total assets | DKK 1,1M | -28% |
| Equity | DKK 92K | +204% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.748 | 7.235 | 9.673 | 9.828 | 8.456 | 9.382 | 8.002 | 8.838 | 9.119 | 10.773 | 2.075 | 3.324 | 2.995 | 2.720 |
| Staff expenses | -3.961 | -5.217 | -4.795 | -5.489 | -4.890 | -5.554 | -5.682 | -5.532 | -5.202 | -4.155 | -2.815 | -2.515 | -2.202 | -2.456 |
| EBITDA | 3.787 | 2.018 | 4.879 | 4.339 | 3.566 | 3.827 | 2.319 | 3.305 | 3.917 | 6.618 | -739 | 808 | 793 | 264 |
| Depreciation & amort. | -155 | 150 | 182 | 188 | 31 | -17 | -56 | -56 | -54 | -139 | -36 | -36 | -21 | -7 |
| EBIT | 3.632 | 1.868 | 4.696 | 4.151 | 3.535 | 3.810 | 2.264 | 3.250 | 3.863 | 6.479 | -775 | 773 | 772 | 257 |
| Net financials | 85 | 48 | 98 | -5 | -169 | 64 | 178 | -216 | 662 | 52 | -125 | -76 | -650 | -22 |
| Profit before tax | 3.717 | 1.916 | 4.794 | 4.146 | 3.366 | 3.873 | 2.442 | 3.034 | 4.525 | 6.531 | -901 | 696 | 122 | 235 |
| Tax | 945 | 492 | 1.195 | 1.007 | 736 | 798 | 521 | 702 | 851 | 143 | -198 | 163 | 166 | 54 |
| Net profit | 2.772 | 1.424 | 3.599 | 3.139 | 2.630 | 3.076 | 1.920 | 2.332 | 3.674 | 6.389 | -703 | 533 | -44 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.925 | 3.694 | 6.390 | 5.764 | 9.085 | 7.746 | 4.812 | 5.581 | 7.021 | 7.395 | 2.041 | 2.110 | 1.540 | 1.113 |
| Equity | 3.272 | 1.924 | 4.099 | 3.639 | 3.130 | 3.599 | 2.420 | 2.457 | 3.799 | 6.514 | -578 | -45 | -89 | 92 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.541 | 118 | 0 | 97 | 142 | 0 | 143 | 143 | 153 | 159 |
| Short-term debt | 3.653 | 1.770 | 2.291 | 2.125 | 4.414 | 4.029 | 2.391 | 3.026 | 3.080 | 881 | 2.475 | 2.011 | 1.475 | 861 |
| Total debt | 3.653 | 1.770 | 2.291 | 2.125 | 5.955 | 4.147 | 2.391 | 3.124 | 3.222 | 881 | 2.619 | 2.155 | 1.628 | 1.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Audit | Audit | 2002 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KH Management | Management | 2002 | — | — |
MH Management | Management | 2002 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMF Holding ApS | Company | 50.0% | 50.0% | 2025 |
DM Udsen Holding ApS | Company | 33.3% | 33.3% | 2025 |
KIM FISCHER HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
HOLM OG HAUBERG BOLIG ApS | Company | 66.7% | 66.7% | 2020 |
Markmann Invest ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bryde | Audit | 0 companies |
| Martin Neil White Frost | Chief Executive Officer | 0 companies |
| Daniel Udsen | Chief Executive Officer | 0 companies |
| Kim Holm | Management | 0 companies |
| Morten Hauberg-Tychsen | Management | 0 companies |
| Kim Vanggaard Fischer | Chief Executive Officer | 0 companies |