| Revenue | DKK 21,5M | +36% |
| EBITDA | DKK 12,9M | +52% |
| Net profit | DKK 9,7M | +45% |
| Total assets | DKK 37,2M | +37% |
| Equity | DKK 13,9M | +30% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.258 | 13.441 | 15.753 | 15.795 | 21.493 |
| Staff expenses | -8.276 | -8.925 | -8.209 | -7.355 | -8.639 |
| EBITDA | 3.982 | 4.462 | 7.543 | 8.440 | 12.854 |
| Depreciation & amort. | -372 | -686 | -432 | -1.144 | -1.126 |
| EBIT | 3.610 | 3.777 | 7.111 | 7.295 | 11.728 |
| Net financials | -642 | 99 | 441 | 958 | 563 |
| Profit before tax | 2.968 | 3.876 | 7.552 | 8.254 | 12.291 |
| Tax | 833 | 841 | 1.597 | 1.580 | 2.597 |
| Net profit | 2.135 | 3.034 | 5.954 | 6.674 | 9.694 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26.056 | 26.706 | 27.811 | 27.134 | 37.192 |
| Equity | 8.008 | 9.042 | 11.997 | 10.671 | 13.865 |
| Long-term debt | 589 | 3.076 | 5.401 | 4.660 | 3.917 |
| Short-term debt | 16.817 | 14.554 | 10.029 | 11.456 | 18.753 |
| Total debt | 17.406 | 17.630 | 15.430 | 16.116 | 22.670 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2008 | |
| Former (5) | ||
| Chairman | 2006 – 2019 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mikkelsen | Management | 0 companies |
| Lars Marcus Pedersen | Chairman | 0 companies |
| Mogens Bacci Hartz | Chairman | 0 companies |
| Peter Kanstrup Grav | Board of Directors | 0 companies |
| Toke Hegnslund | Board of Directors | 0 companies |
| Bent Scheibel Andreasen | Board of Directors | 0 companies |
| Ole Verner Jørgensen | Board of Directors | 0 companies |
| Peter Kristiansen | Board of Directors | 0 companies |