| Revenue | DKK 33,7M | +24% |
| EBITDA | DKK 2,7M | +86% |
| Net profit | DKK 1,8M | +92% |
| Total assets | DKK 11,6M | +7% |
| Equity | DKK 4,5M | +60% |
| Employees | 104 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.898 | 14.724 | 19.423 | 21.230 | 21.992 | 24.532 | 22.495 | 9.002 | 12.694 | 11.186 | 11.747 | 16.911 | 27.296 | 33.737 |
| Staff expenses | -14.143 | -14.197 | -18.882 | -20.651 | -21.228 | -25.574 | -21.807 | -8.599 | -12.080 | -10.554 | -11.179 | -16.227 | -25.442 | -31.053 |
| EBITDA | 754 | 527 | 541 | 579 | 764 | -1.042 | 665 | 403 | 614 | 608 | 568 | 655 | 1.436 | 2.678 |
| Depreciation & amort. | -273 | -280 | -304 | -365 | -427 | -517 | -502 | -186 | -258 | -189 | -157 | -221 | -239 | -293 |
| EBIT | 482 | 247 | 237 | 214 | 337 | -1.559 | 163 | 217 | 356 | 419 | 410 | 434 | 1.197 | 2.385 |
| Net financials | -34 | -21 | -16 | -13 | -8 | -42 | -107 | -50 | -49 | 146 | 229 | -65 | -44 | -74 |
| Profit before tax | 448 | 227 | 221 | 201 | 329 | -1.601 | 56 | 167 | 307 | 565 | 640 | 370 | 1.153 | 2.311 |
| Tax | 116 | 65 | 71 | 50 | 74 | -350 | 35 | 45 | 72 | 127 | 147 | 98 | 214 | 512 |
| Net profit | 331 | 161 | 150 | 151 | 255 | -1.251 | 21 | 122 | 235 | 438 | 493 | 272 | 939 | 1.800 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.271 | 5.228 | 6.429 | 7.250 | 8.193 | 7.071 | 7.724 | 5.159 | 6.673 | 7.053 | 5.416 | 7.462 | 10.796 | 11.562 |
| Equity | 1.221 | 1.286 | 1.337 | 1.389 | 1.543 | 188 | 107 | 562 | 797 | 1.235 | 1.728 | 1.900 | 2.839 | 4.539 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 625 | 449 |
| Short-term debt | 3.050 | 3.942 | 5.091 | 5.861 | 6.650 | 6.883 | 7.617 | 4.597 | 5.876 | 5.817 | 3.688 | 5.524 | 7.226 | 6.406 |
| Total debt | 3.050 | 3.942 | 5.091 | 5.861 | 6.650 | 6.883 | 7.617 | 4.597 | 5.876 | 5.817 | 3.688 | 5.524 | 7.851 | 6.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. HAUGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
Fugl Fønix Holding ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Haugaard | Management | 0 companies |
| Lasse Haugaard | Board of Directors | 0 companies |
| Niels Egede Saabye Borg | Board of Directors | 0 companies |
| Jesper Eigen Møller | Chairman | 0 companies |
| Claus Durck Hovej | Board of Directors | 0 companies |
| Torben Haugaard | Chairman | 0 companies |
| Ulrik Feldstedt Hjorth | Board of Directors | 0 companies |
| Henrik Seest | Board of Directors | 0 companies |
| Anders Scheel Frederiksen | Chairman | 0 companies |