| Revenue | DKK 2,9M | +13% |
| EBITDA | DKK 1,4M | +22% |
| Net profit | DKK 971K | +39% |
| Total assets | DKK 3,9M | +28% |
| Equity | DKK 2,6M | +58% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.878 | 2.554 | 1.566 | 2.105 | 1.184 | 1.282 | 1.202 | 1.252 | 1.787 | 1.930 | 1.721 | 2.547 | 2.870 |
| Staff expenses | -1.451 | -2.032 | -1.865 | -1.340 | -822 | -790 | -1.133 | -954 | -892 | -790 | -747 | -1.404 | -1.474 |
| EBITDA | 427 | 541 | -299 | 765 | 362 | 492 | 69 | 299 | 895 | 1.140 | 974 | 1.142 | 1.397 |
| Depreciation & amort. | -5 | -0 | -25 | -21 | -21 | -21 | -0 | -0 | -39 | -85 | -199 | -206 | -156 |
| EBIT | 422 | 541 | -324 | 744 | 341 | 471 | 69 | 299 | 856 | 1.054 | 775 | 936 | 1.241 |
| Net financials | -15 | -1 | 12 | 25 | 34 | 40 | 24 | 20 | -14 | -8 | -46 | -39 | 7 |
| Profit before tax | 408 | 540 | -312 | 769 | 375 | 511 | 93 | 319 | 842 | 1.047 | 728 | 898 | 1.248 |
| Tax | 106 | 137 | -67 | 182 | 83 | 102 | 22 | -44 | 138 | 296 | 213 | 199 | 277 |
| Net profit | 302 | 402 | -245 | 586 | 292 | 409 | 71 | 363 | 704 | 750 | 515 | 699 | 971 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.772 | 6.310 | 3.792 | 2.716 | 3.011 | 3.166 | 2.637 | 3.178 | 3.187 | 3.916 | 3.532 | 3.031 | 3.879 |
| Equity | 993 | 1.095 | 850 | 1.436 | 1.728 | 2.037 | 2.008 | 1.605 | 1.772 | 1.072 | 1.087 | 1.668 | 2.639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.779 | 5.215 | 2.941 | 1.279 | 1.282 | 1.129 | 629 | 1.573 | 1.413 | 2.844 | 2.445 | 1.363 | 1.241 |
| Total debt | 2.779 | 5.215 | 2.941 | 1.279 | 1.282 | 1.129 | 629 | 1.573 | 1.413 | 2.844 | 2.445 | 1.363 | 1.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVOLGAARD ApS | Company | 100.0% | 100.0% | 2019 |
ONE OF MANY HOLDINGSELSKABER ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hvolgaard Andersen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |