| Revenue | DKK 11,4M | +39% |
| EBITDA | DKK 6,4M | +72% |
| Net profit | DKK 5M | +71% |
| Total assets | DKK 8,5M | +75% |
| Equity | DKK 4,9M | +78% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.580 | 4.549 | 6.767 | 9.066 | 10.215 | 8.076 | 7.190 | 7.981 | 9.300 | 8.486 | 3.196 | 7.635 | 8.190 | 11.423 |
| Staff expenses | -3.046 | -3.121 | -3.628 | -4.294 | -4.524 | -4.396 | -4.456 | -4.462 | -5.240 | -5.286 | -3.597 | -3.518 | -4.457 | -5.020 |
| EBITDA | 1.534 | 1.428 | 3.139 | 4.772 | 5.691 | 3.680 | 2.734 | 3.519 | 4.060 | 3.200 | -589 | 4.117 | 3.732 | 6.403 |
| Depreciation & amort. | -125 | 39 | 33 | 54 | -0 | -0 | -0 | -0 | -0 | -62 | -47 | -6 | -6 | -12 |
| EBIT | 1.408 | 1.390 | 3.106 | 4.719 | 5.691 | 3.680 | 2.734 | 3.519 | 4.060 | 3.138 | -636 | 4.111 | 3.726 | 6.391 |
| Net financials | 18 | 27 | 96 | 5 | 2 | -1 | -11 | -15 | -22 | -31 | -24 | 3 | 27 | 6 |
| Profit before tax | 1.426 | 1.417 | 3.202 | 4.724 | 5.693 | 3.679 | 2.723 | 3.504 | 4.038 | 3.106 | -660 | 4.113 | 3.753 | 6.397 |
| Tax | 359 | 360 | 798 | 1.119 | 1.253 | 812 | 605 | 774 | 893 | 684 | -142 | 922 | 847 | 1.436 |
| Net profit | 1.068 | 1.057 | 2.404 | 3.605 | 4.439 | 2.867 | 2.118 | 2.730 | 3.145 | 2.422 | -518 | 3.192 | 2.907 | 4.962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.290 | 3.209 | 4.550 | 6.101 | 7.283 | 5.227 | 4.243 | 4.763 | 6.576 | 5.908 | 1.464 | 4.147 | 4.888 | 8.548 |
| Equity | 1.011 | 1.557 | 2.904 | 4.105 | 4.939 | 3.367 | 2.618 | 2.855 | 3.270 | 2.547 | -393 | 2.049 | 2.755 | 4.917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 118 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.277 | 1.652 | 1.646 | 1.996 | 2.344 | 1.860 | 1.624 | 1.860 | 3.185 | 3.361 | 1.851 | 2.097 | 2.126 | 3.622 |
| Total debt | 4.277 | 1.652 | 1.646 | 1.996 | 2.344 | 1.860 | 1.624 | 1.908 | 3.303 | 3.361 | 1.851 | 2.097 | 2.126 | 3.622 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Audit | Audit | 2002 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KH Management | Management | 2002 | — | — |
MH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMF Holding ApS | Company | 66.7% | 66.7% | 2022 |
DM Udsen Holding ApS | Company | 33.3% | 33.3% | 2022 |
EJENDOMSSELSKABET CLAUSEN AF 1980 HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
HOLM OG HAUBERG BOLIG ApS | Company | 90.0% | 90.0% | 2022 |
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 |
| Kim Holm | Management | 0 companies |
| Morten Hauberg-Tychsen | Management | 0 companies |