| Revenue | DKK 421,1M | +6% |
| EBITDA | DKK 8,7M | +32% |
| Net profit | DKK 6,4M | +108% |
| Total assets | DKK 103,6M | +12% |
| Equity | DKK 38,5M | +28% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.005 | 87.945 | 123.934 | 134.646 | 128.973 | 170.607 | 189.127 | 249.681 | 228.670 | 327.276 | 424.797 | 394.592 | 397.094 | 421.140 |
| Staff expenses | -4.976 | -7.254 | -7.805 | -9.340 | -11.309 | -14.104 | -20.149 | -22.795 | -23.825 | -34.322 | -42.351 | -45.951 | -43.771 | -45.657 |
| EBITDA | 1.477 | 2.205 | 3.371 | 3.185 | 2.025 | 5.831 | 1.990 | 8.862 | 5.839 | 9.833 | 10.065 | 1.477 | 6.629 | 8.724 |
| Depreciation & amort. | 392 | 617 | 804 | 959 | 419 | -264 | -418 | -620 | -894 | -1.592 | -1.710 | -2.042 | -2.114 | -1.821 |
| EBIT | 1.085 | 1.588 | 2.566 | 2.226 | 1.607 | 5.567 | 1.572 | 8.241 | 4.944 | 8.241 | 8.355 | -565 | 4.515 | 6.903 |
| Net financials | -36 | -20 | -54 | -64 | -28 | -562 | -15 | -891 | -627 | 419 | 748 | 35 | -280 | 1.223 |
| Profit before tax | 1.049 | 1.568 | 2.513 | 2.162 | 1.579 | 5.005 | 1.557 | 7.350 | 4.317 | 4.781 | 9.103 | -530 | 4.236 | 8.126 |
| Tax | 267 | 404 | 685 | 563 | 409 | 1.428 | 457 | 1.902 | 1.235 | 1.050 | 1.916 | 49 | 1.153 | 1.700 |
| Net profit | 782 | 1.165 | 1.828 | 1.599 | 1.170 | 3.577 | 1.099 | 5.449 | 3.082 | 3.731 | 7.187 | -578 | 3.083 | 6.426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.437 | 15.785 | 16.247 | 18.827 | 21.166 | 28.847 | 34.964 | 52.407 | 75.307 | 75.460 | 114.398 | 98.208 | 92.802 | 103.628 |
| Equity | 3.189 | 4.165 | 5.775 | 6.124 | 6.294 | 7.602 | 8.702 | 14.150 | 16.782 | 20.513 | 23.680 | 27.207 | 30.187 | 38.522 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.203 | 4.450 | 11.610 | 13.849 | 7.821 | 5.043 | 2.699 |
| Short-term debt | 7.248 | 11.432 | 10.301 | 12.630 | 14.861 | 21.207 | 26.233 | 34.018 | 53.463 | 43.158 | 76.594 | 62.982 | 57.572 | 62.406 |
| Total debt | 7.248 | 11.432 | 10.301 | 12.630 | 14.861 | 21.207 | 26.233 | 38.221 | 57.913 | 54.769 | 90.443 | 70.804 | 62.615 | 65.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHILIP DAVIDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
ed A/S | Company | 20.0% | 20.0% | 2022 |
FLINDT GROUP ApS | Company | 20.0% | 20.0% | 2010 |
BJERRUM NIELSEN HOLDING ApS | Company | 15.0% | 15.0% | 2010 |
MIKKEL ANDERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bøtker Klintby | Chief Executive Officer | 0 companies |
| Philip Michael Davidsen | Chief Executive Officer | 0 companies |
| Henrik Bjerrum Nielsen | Management | 0 companies |
| Steen Michael Erichsen | Chairman | 0 companies |
| Betina Winther Davidsen | Board of Directors | 0 companies |
| Jan Truelsen Elbæk | Board of Directors | 0 companies |
| Erik Nørskov | Board of Directors | 0 companies |
| Preben Randløv | Chairman | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Rasmus Flindt | Board of Directors | 0 companies |
| Heidi Kirkegaard Davidsen | Board of Directors | 0 companies |
| Søren Koll Espensen | Board of Directors | 0 companies |