| Revenue | DKK 6,2M | +22% |
| EBITDA | DKK 614K | +107% |
| Net profit | DKK 1,7M | -62% |
| Total assets | DKK 10,4M | +7% |
| Equity | DKK 9,5M | +22% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.064 | 2.329 | 965 | 1.935 | 7.438 | 6.758 | 6.764 | 7.591 | 6.006 | 6.173 | 6.040 | 6.323 | 5.066 | 6.179 |
| Staff expenses | -1.258 | -806 | -834 | -2.095 | -7.013 | -6.485 | -5.404 | -7.529 | -6.073 | -5.862 | -5.239 | -5.811 | -4.770 | -5.565 |
| EBITDA | 806 | 1.523 | 131 | -160 | 425 | 273 | 1.360 | 62 | -67 | 312 | 801 | 512 | 296 | 614 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 806 | 1.523 | 131 | -160 | 425 | 273 | 1.360 | 62 | -67 | 312 | 801 | 512 | 296 | 614 |
| Net financials | 53 | -3.173 | 321 | 771 | 310 | -2.737 | -1.915 | 3.702 | 1.921 | 4.649 | 4.075 | 4.019 | 4.336 | 1.171 |
| Profit before tax | 859 | -1.650 | 452 | 610 | 735 | -2.463 | -555 | 3.763 | 1.854 | 4.961 | 4.877 | 4.531 | 4.632 | 1.785 |
| Tax | 188 | 415 | 20 | -43 | 91 | 57 | 293 | 11 | -78 | 54 | 173 | 109 | 65 | 63 |
| Net profit | 671 | -2.065 | 432 | 654 | 644 | -2.520 | -848 | 3.753 | 1.932 | 4.906 | 4.704 | 4.422 | 4.567 | 1.722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.741 | 202 | 376 | 1.308 | 2.448 | 2.375 | 1.662 | 5.273 | 8.192 | 12.314 | 9.843 | 8.490 | 9.762 | 10.449 |
| Equity | 992 | -1.073 | -384 | 269 | 913 | -2.107 | -2.955 | 798 | 2.480 | 6.587 | 7.290 | 5.713 | 7.780 | 9.501 |
| Long-term debt | 0 | 402 | 593 | 294 | 0 | 2.643 | 2.772 | 988 | 0 | 54 | 173 | 109 | 65 | 42 |
| Short-term debt | 749 | 872 | 168 | 744 | 1.535 | 1.839 | 1.845 | 3.486 | 5.712 | 5.673 | 2.380 | 2.669 | 1.917 | 884 |
| Total debt | 749 | 1.275 | 761 | 1.039 | 1.535 | 4.482 | 4.616 | 4.474 | 5.712 | 5.727 | 2.553 | 2.778 | 1.982 | 926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2008 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JF Management | Management | 2009 | — | — |
TM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sophie Laursen ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Hauschildt | Management | 0 companies |
| Sophie Laursen | Chief Executive Officer | 0 companies |
| Jacob Finnbjørn Møllemose | Management | 0 companies |
| Thomas Muus Thorkilsen | Management | 0 companies |