| Revenue | DKK 10,6M | +79% |
| EBITDA | DKK 827K | +252% |
| Net profit | DKK 333K | +153% |
| Total assets | DKK 17,2M | +2% |
| Equity | DKK 8,7M | +4% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.289 | 9.122 | 6.154 | 5.920 | 10.613 |
| Staff expenses | -8.390 | -9.470 | -0 | -0 | -9.786 |
| EBITDA | 1.168 | 3.786 | 440 | -544 | 827 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -138 |
| EBIT | 1.168 | 3.786 | 440 | -544 | 689 |
| Net financials | -334 | -366 | -260 | -258 | -516 |
| Profit before tax | 1.878 | 3.632 | 180 | -802 | 432 |
| Tax | -689 | 795 | 44 | -175 | 98 |
| Net profit | 2.566 | 2.836 | 136 | -626 | 333 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.940 | 16.996 | 16.289 | 16.875 | 17.208 |
| Equity | 6.052 | 8.888 | 9.025 | 8.398 | 8.731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.569 | 7.749 | 6.884 | 8.115 | 8.028 |
| Total debt | 11.569 | 7.749 | 6.884 | 8.115 | 8.028 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2009 | |
| Former (3) | ||
| Board of Directors | 2009 – 2025 | |
| Board of Directors | 2004 – 2009 | |
| Chairman | 2004 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Møller Mønster | Chief Executive Officer | 0 companies |
| Henrik Møller-Jensen | Chief Executive Officer | 0 companies |
| Martin Eggert Jørgensen | Board of Directors | 0 companies |
| Hans Grob | Chairman | 0 companies |
| Eliane Edmée Grob | Board of Directors | 0 companies |
| Andres Grob | Board of Directors | 0 companies |
| Harald Scholl | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |