| Revenue | DKK 24,3M | -14% |
| EBITDA | DKK 3,2M | -35% |
| Net profit | DKK 128K | -94% |
| Total assets | DKK 13,1M | -6% |
| Equity | DKK 3,2M | -42% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.281 | 22.188 | 24.022 | 28.241 | 24.326 |
| Staff expenses | -17.000 | -18.600 | -19.609 | -23.392 | -21.163 |
| EBITDA | 3.281 | 3.588 | 4.413 | 4.849 | 3.164 |
| Depreciation & amort. | -1.322 | -1.496 | -1.631 | -1.896 | -2.578 |
| EBIT | 1.959 | 2.092 | 2.781 | 2.952 | 586 |
| Net financials | -10 | -27 | -160 | -163 | -411 |
| Profit before tax | 1.949 | 2.065 | 2.622 | 2.790 | 176 |
| Tax | 395 | 453 | 578 | 666 | 48 |
| Net profit | 1.554 | 1.612 | 2.044 | 2.124 | 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.706 | 15.322 | 14.144 | 13.963 | 13.073 |
| Equity | 6.540 | 7.052 | 5.495 | 5.619 | 3.247 |
| Long-term debt | 1.692 | 300 | 2.492 | 2.216 | 4.426 |
| Short-term debt | 6.281 | 7.687 | 5.891 | 5.617 | 5.045 |
| Total debt | 7.972 | 7.987 | 8.382 | 7.833 | 9.471 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2022 |
| Former (2) | ||
CM Management | Management | 2005 – 2009 |
JM Management | Management | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2016 – 2018 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2005 – 2016 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2005 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Havgaard Errebo | Management | 0 companies |
| Carsten Madsen | Management | 0 companies |
| Jørgen Mikkelsen | Management | 0 companies |
| Per Thuesen Christensen | Chairman | 0 companies |
| Jytte Thorhauge Jensen | Board of Directors | 0 companies |
| Karsten Steen Jensen | Chairman | 0 companies |
| Jannik Trane Mikkelsen | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Chairman | 0 companies |
| Charlotte Mikkelsen | Board of Directors | 0 companies |
| Ove Jørgensen Bjørnskov | Board of Directors | 0 companies |