| Revenue | DKK 8,3M | -12% |
| EBITDA | DKK 472K | -39% |
| Net profit | DKK 24K | -75% |
| Total assets | DKK 6,1M | +6% |
| Equity | DKK 439K | +6% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.659 | 7.862 | 5.050 | 5.613 | 5.664 | 7.628 | 6.715 | 6.983 | 7.904 | 8.236 | 8.145 | 9.484 | 8.323 |
| Staff expenses | -1.661 | -1.629 | -1.834 | -1.982 | -2.940 | -3.474 | -4.806 | -5.545 | -5.709 | -6.645 | -6.728 | -8.708 | -7.763 |
| EBITDA | 1.959 | 2.308 | 3.216 | 3.538 | 2.651 | 4.079 | 1.909 | 1.438 | 2.194 | 1.591 | 1.418 | 777 | 472 |
| Depreciation & amort. | -355 | -497 | -675 | -709 | -867 | -832 | -491 | -188 | -355 | -357 | -463 | -533 | -335 |
| EBIT | 1.604 | 1.811 | 2.541 | 2.829 | 1.785 | 3.247 | 1.417 | 1.250 | 1.840 | 1.234 | 955 | 243 | 137 |
| Net financials | -24 | -80 | -152 | -135 | -140 | 122 | 6 | 6 | -3 | -20 | -22 | -89 | -98 |
| Profit before tax | 1.580 | 1.732 | 2.389 | 2.694 | 1.645 | 3.369 | 1.423 | 1.256 | 1.836 | 1.214 | 933 | 154 | 39 |
| Tax | 354 | 452 | 607 | 641 | 393 | 773 | 318 | 282 | 409 | 273 | 212 | 60 | 16 |
| Net profit | 1.226 | 1.274 | 1.783 | 2.052 | 1.252 | 2.596 | 1.105 | 974 | 1.427 | 941 | 721 | 94 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.911 | 6.251 | 8.277 | 10.224 | 9.516 | 8.568 | 6.339 | 6.780 | 8.036 | 6.853 | 6.162 | 5.739 | 6.107 |
| Equity | 2.442 | 2.716 | 2.499 | 2.551 | 3.804 | 5.200 | 2.958 | 2.732 | 2.459 | 1.200 | 1.021 | 416 | 439 |
| Long-term debt | 556 | 534 | 515 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 3.024 | 0 | 3.702 |
| Short-term debt | 1.774 | 2.825 | 5.085 | 6.984 | 5.553 | 3.264 | 3.381 | 3.983 | 5.483 | 5.550 | 2.010 | 5.222 | 1.786 |
| Total debt | 2.330 | 3.359 | 5.600 | 7.480 | 5.553 | 3.264 | 3.381 | 3.983 | 5.483 | 5.550 | 5.034 | 5.222 | 5.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Founder | Founder | 2005 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MK | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MITHIOF HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
P.M. Mithiof Holding ApS | Company | 20.0% | 20.0% | 2023 |
D.M. Mithiof Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Elsebeth Høgh Mithiof | Founder | 0 companies |
| Kim Henning Mithiof | Chief Executive Officer | 0 companies |
| Marianne Kjeld Jensen | Audit | 0 companies |