| Revenue | DKK 11,8M | +16% |
| EBITDA | DKK 4,8M | +30% |
| Net profit | DKK 3,5M | +14% |
| Total assets | DKK 6,1M | +9% |
| Equity | DKK 4,2M | +456% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.305 | -2.893 | — | — | 3.577 | 4.113 | 5.578 | 7.570 | 9.849 | 12.035 | 8.919 | 10.196 | 11.837 |
| Staff expenses | -2.936 | -1.912 | -0 | -0 | -2.261 | -1.846 | -4.845 | -5.690 | -6.700 | -6.240 | -7.085 | -6.509 | -7.045 |
| EBITDA | 680 | -694 | 0 | 0 | 1.317 | 1.958 | 158 | 1.880 | 3.149 | 5.796 | 1.833 | 3.688 | 4.792 |
| Depreciation & amort. | -24 | -56 | -0 | -0 | -140 | -138 | -557 | -703 | -618 | -616 | -638 | -0 | -178 |
| EBIT | 656 | -750 | 0 | 0 | 1.176 | 1.820 | -399 | 1.177 | 2.532 | 5.180 | 1.195 | 3.688 | 4.613 |
| Net financials | 0 | 0 | 0 | 0 | 104 | 113 | -75 | -103 | -62 | -311 | -23 | 225 | -45 |
| Profit before tax | 583 | -920 | 0 | 0 | 1.281 | 1.933 | -474 | 1.074 | 2.470 | 4.869 | 1.172 | 3.913 | 4.568 |
| Tax | -99 | -282 | -0 | -0 | 353 | 516 | -69 | 294 | 630 | 1.188 | 418 | 822 | 1.047 |
| Net profit | 682 | -638 | 0 | 0 | 928 | 1.417 | -405 | 780 | 1.840 | 3.681 | 755 | 3.091 | 3.521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.484 | 2.570 | 0 | 0 | 3.005 | 3.092 | 7.145 | 7.592 | 11.502 | 8.561 | 4.713 | 5.592 | 6.119 |
| Equity | 308 | 330 | 0 | 0 | 1.131 | 1.649 | 2.107 | 2.887 | 4.727 | 4.407 | 1.662 | 758 | 4.217 |
| Long-term debt | 0 | -341 | 0 | 0 | 283 | 516 | 0 | 197 | 566 | 1.140 | 122 | 1.001 | 0 |
| Short-term debt | -1.792 | -1.894 | 0 | 0 | 1.588 | 927 | 5.038 | 4.508 | 6.209 | 3.014 | 2.929 | 3.833 | 1.902 |
| Total debt | -1.792 | -2.234 | 0 | 0 | 1.872 | 1.443 | 5.038 | 4.706 | 6.776 | 4.154 | 3.051 | 4.834 | 1.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2018 | — | — |
RG Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Håkonsson Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2014 | |
Grünberger Holding ApS | Company | 50.0% | 50.0% | 2016 |
BOTJEK CENTER ØST ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Helbo Håkonsson | Management | 0 companies |
| Robert Grünberger | Founder | 0 companies |