| Revenue | DKK 3,7M | -17% |
| EBITDA | DKK 6,7M | -60% |
| Net profit | DKK 4,4M | -64% |
| Total assets | DKK 52,1M | +11% |
| Equity | DKK 16,5M | +36% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.473 | 3.028 | 3.212 | 2.956 | 3.144 | 3.122 | 3.182 | 3.330 | 2.431 | 3.666 | 3.959 | 3.836 | 4.470 | 3.701 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 994 | 1.928 | 2.233 | 2.976 | 2.963 | 2.522 | 3.182 | 3.330 | 2.431 | 6.666 | 11.200 | 5.236 | 16.544 | 6.651 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 994 | 1.928 | 2.233 | 2.976 | 2.963 | 2.522 | 3.182 | 3.330 | 2.431 | 6.666 | 11.200 | 5.236 | 16.544 | 6.651 |
| Net financials | -476 | -565 | -479 | -443 | -395 | -230 | -89 | -51 | -39 | -39 | -28 | -21 | -718 | -1.020 |
| Profit before tax | 518 | 1.363 | 1.753 | 2.533 | 2.568 | 2.292 | 3.093 | 3.278 | 2.392 | 6.627 | 11.172 | 5.214 | 15.826 | 5.631 |
| Tax | 129 | 591 | 146 | 530 | 454 | 504 | 681 | 721 | 526 | 1.458 | 2.458 | 1.147 | 3.482 | 1.239 |
| Net profit | 389 | 772 | 1.607 | 2.003 | 2.114 | 1.787 | 2.413 | 2.557 | 1.866 | 5.169 | 8.714 | 4.067 | 12.344 | 4.392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.045 | 24.138 | 24.197 | 23.779 | 24.635 | 23.955 | 26.811 | 27.622 | 23.118 | 28.331 | 34.365 | 35.063 | 46.804 | 52.055 |
| Equity | 3.819 | 4.591 | 6.199 | 8.202 | 10.315 | 10.503 | 12.916 | 15.473 | 12.338 | 16.507 | 22.221 | 25.288 | 12.132 | 16.525 |
| Long-term debt | 12.383 | 11.765 | 11.004 | 10.220 | 9.411 | 8.814 | 7.918 | 7.570 | 6.294 | 4.957 | 3.976 | 2.997 | 23.583 | 22.314 |
| Short-term debt | 7.102 | 5.858 | 5.392 | 3.623 | 3.142 | 2.800 | 3.958 | 2.384 | 2.119 | 3.669 | 3.193 | 1.324 | 2.825 | 4.132 |
| Total debt | 19.484 | 17.623 | 16.396 | 13.843 | 12.553 | 11.614 | 11.876 | 9.954 | 8.413 | 8.626 | 7.169 | 4.321 | 26.408 | 26.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2012 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hartmann Group ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 10.0% | 10.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Manstrup | Management | 0 companies |
| Carsten Enggaard | Chief Executive Officer | 0 companies |
| Eske Hartmann Munck | Management | 0 companies |
| John Helmenkamp Mikkelsen | Board of Directors | 0 companies |
| Jane Frydensbjerg Hansen | Board of Directors | 0 companies |
| Torben Enggaard | Board of Directors | 0 companies |