| Revenue | DKK 81,5M | +7% |
| EBITDA | DKK 13,1M | -7% |
| Net profit | DKK 4,6M | -12% |
| Total assets | DKK 63,8M | +7% |
| Equity | DKK 22,6M | +1% |
| Employees | 116 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.286 | 42.195 | 2.128 | 6.080 | 7.824 | 7.886 | 5.347 | 3.702 | 4.680 | 74.864 | 78.343 | 76.369 | 81.512 |
| Staff expenses | -34.392 | -34.232 | -35.969 | -46.479 | -51.361 | -52.295 | -53.909 | -56.481 | -57.964 | -62.123 | -63.843 | -62.299 | -68.392 |
| EBITDA | 8.894 | 7.963 | 7.738 | 12.162 | 14.596 | 15.961 | 13.248 | 11.613 | 12.519 | 12.723 | 14.500 | 14.067 | 13.120 |
| Depreciation & amort. | 6.434 | -6.088 | -5.609 | -6.082 | -6.772 | -8.075 | -7.900 | -7.911 | -7.839 | -7.474 | -6.881 | -5.646 | -5.557 |
| EBIT | 2.460 | 1.875 | 2.129 | 6.080 | 7.824 | 7.886 | 5.348 | 3.702 | 4.681 | 5.249 | 7.619 | 8.420 | 7.563 |
| Net financials | -1.326 | -978 | -815 | -1.135 | -623 | -867 | -753 | -691 | -583 | -549 | -782 | -1.505 | -1.600 |
| Profit before tax | 1.134 | 897 | 1.314 | 4.946 | 7.201 | 7.019 | 4.595 | 3.011 | 4.098 | 4.700 | 6.837 | 6.916 | 5.963 |
| Tax | 304 | 336 | 549 | 1.127 | 1.602 | 1.549 | 1.001 | 684 | 901 | 1.011 | 1.497 | 1.629 | 1.323 |
| Net profit | 830 | 561 | 765 | 3.818 | 5.599 | 5.469 | 3.594 | 2.327 | 3.197 | 3.689 | 5.340 | 5.286 | 4.640 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.966 | 31.516 | 33.057 | 46.136 | 52.958 | 54.421 | 59.272 | 54.815 | 54.104 | 45.446 | 53.124 | 59.603 | 63.801 |
| Equity | 4.695 | 5.256 | 5.618 | 9.436 | 14.035 | 18.254 | 18.848 | 18.675 | 19.546 | 20.039 | 21.689 | 22.476 | 22.615 |
| Long-term debt | 19.725 | 14.521 | 12.193 | 14.229 | 17.905 | 13.051 | 17.598 | 15.372 | 9.949 | 6.924 | 9.697 | 10.303 | 16.658 |
| Short-term debt | 9.194 | 11.051 | 14.242 | 21.262 | 19.503 | 21.441 | 21.147 | 19.226 | 23.198 | 17.229 | 20.280 | 25.195 | 22.859 |
| Total debt | 28.919 | 25.572 | 26.435 | 35.491 | 37.407 | 34.492 | 38.745 | 34.598 | 33.148 | 24.153 | 29.977 | 35.498 | 39.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL HJULER HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
ENGTOFTE LEASING & TRANSPORT APS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hjuler Nielsen | Management | 0 companies |
| Jan Kaae Glibstrup | Board of Directors | 0 companies |
| Jane Elfrida Pedersen | Board of Directors | 0 companies |
| Grete Vergo Nicolajsen | Board of Directors | 0 companies |
| Aage Bang Nicolajsen | Chairman | 0 companies |
| Ole Kaae Glibstrup | Board of Directors | 0 companies |
| Darling Nielsen | Chairman | 0 companies |