| Revenue | DKK 45M | +7% |
| EBITDA | DKK 3,8M | -59% |
| Net profit | DKK 1,2M | -77% |
| Total assets | DKK 40,9M | +7% |
| Equity | DKK 25,5M | -3% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.915 | 23.741 | 20.827 | 21.534 | 16.365 | 19.333 | 20.678 | 20.879 | 33.503 | 36.069 | 46.291 | 42.228 | 44.973 |
| Staff expenses | -11.131 | -21.266 | -18.714 | -19.181 | -14.948 | -16.361 | -17.263 | -15.482 | -21.912 | -28.614 | -33.032 | -32.844 | -40.995 |
| EBITDA | 6.704 | 2.358 | 2.113 | 2.353 | 1.430 | 2.972 | 3.485 | 5.397 | 11.591 | 7.455 | 13.259 | 9.344 | 3.835 |
| Depreciation & amort. | 432 | -475 | -551 | -1.003 | -542 | -724 | -1.294 | -1.300 | -1.680 | -1.513 | -2.896 | -2.188 | -2.161 |
| EBIT | 6.272 | 1.884 | 1.563 | 1.350 | 887 | 2.248 | 2.190 | 4.098 | 9.912 | 5.942 | 10.363 | 7.156 | 1.674 |
| Net financials | 131 | 119 | 70 | 24 | -3 | -4 | -9 | -3 | -51 | -25 | -49 | -66 | 42 |
| Profit before tax | 6.403 | 2.003 | 1.632 | 1.374 | 884 | 2.244 | 2.182 | 4.094 | 9.860 | 5.917 | 10.314 | 7.090 | 1.716 |
| Tax | 1.615 | 526 | 389 | 280 | 202 | 503 | 491 | 909 | 2.177 | 863 | 2.304 | 1.640 | 476 |
| Net profit | 4.789 | 1.477 | 1.243 | 1.094 | 682 | 1.741 | 1.691 | 3.185 | 7.683 | 5.054 | 8.010 | 5.449 | 1.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.180 | 9.565 | 10.781 | 14.078 | 9.897 | 16.528 | 15.742 | 18.495 | 27.179 | 27.249 | 35.745 | 38.045 | 40.886 |
| Equity | 8.284 | 5.761 | 6.004 | 7.098 | 4.005 | 4.746 | 5.436 | 8.622 | 15.204 | 17.258 | 23.769 | 26.218 | 25.457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 559 | 0 | 424 | 1.308 | 0 | 1.584 | 1.140 | 681 |
| Short-term debt | 4.787 | 3.749 | 4.332 | 6.245 | 5.724 | 11.077 | 10.154 | 9.248 | 10.350 | 8.810 | 9.101 | 9.511 | 13.767 |
| Total debt | 4.787 | 3.749 | 4.332 | 6.245 | 5.724 | 11.636 | 10.154 | 9.672 | 11.658 | 8.810 | 10.685 | 10.652 | 14.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDORA HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
Edora Partners ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Hedegaard | Chief Executive Officer | 0 companies |
| Rasmus Skovmark | Chairman | 0 companies |
| Preben Hedegaard | Board of Directors | 0 companies |