| Revenue | DKK 1,9M | +24% |
| EBITDA | DKK 785K | -3% |
| Net profit | DKK 616K | -7% |
| Total assets | DKK 1,8M | +11% |
| Equity | DKK 1,3M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.687 | 1.157 | 916 | 1.418 | 1.465 | 1.306 | 1.199 | 933 | 879 | 1.348 | 660 | 1.479 | 1.567 | 1.935 |
| Staff expenses | -738 | -543 | -624 | -943 | -1.027 | -1.010 | -788 | -949 | -611 | -694 | -637 | -727 | -758 | -1.150 |
| EBITDA | 949 | 614 | 292 | 475 | 457 | 296 | 411 | -16 | 251 | 654 | 23 | 752 | 809 | 785 |
| Depreciation & amort. | 279 | 33 | 47 | 17 | -10 | -10 | -10 | -10 | -12 | -12 | -12 | -6 | -3 | -5 |
| EBIT | 669 | 582 | 245 | 458 | 448 | 286 | 401 | -26 | 239 | 643 | 12 | 746 | 806 | 780 |
| Net financials | 13 | 2 | -7 | -10 | -30 | -14 | 81 | 21 | 26 | 4 | 48 | -10 | 35 | 8 |
| Profit before tax | 682 | 584 | 238 | 448 | 418 | 273 | 483 | -5 | 265 | 647 | 60 | 736 | 841 | 788 |
| Tax | 138 | 128 | 44 | 93 | 96 | 60 | 106 | -8 | 51 | 141 | 0 | 175 | 175 | 172 |
| Net profit | 544 | 455 | 194 | 355 | 322 | 213 | 376 | 3 | 214 | 506 | 60 | 562 | 666 | 616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.114 | 3.332 | 3.091 | 2.685 | 1.280 | 705 | 887 | 740 | 985 | 1.138 | 1.017 | 1.393 | 1.668 | 1.849 |
| Equity | 940 | 1.196 | 990 | 796 | 818 | 413 | 533 | 236 | 450 | 751 | 411 | 973 | 1.139 | 1.255 |
| Long-term debt | 1.620 | 1.507 | 1.399 | 1.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 551 | 629 | 702 | 595 | 461 | 287 | 347 | 498 | 531 | 384 | 605 | 418 | 528 | 594 |
| Total debt | 2.171 | 2.136 | 2.101 | 1.890 | 461 | 287 | 347 | 498 | 531 | 384 | 605 | 418 | 528 | 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2010 | — | — | |
HM Founder | Founder | 2004 | — | — |
PS Management | Management | 2017 | — | — |
DK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stexa Holding ApS | Company | 50.0% | 50.0% | 2016 |
D. CHRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
HECIS HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hanne Merete Nygaard Bach | Founder | 0 companies |
| Peter Stecher | Management | 0 companies |
| Dan Kjeldsgård Christensen | Management | 0 companies |