| Revenue | DKK 7,6M | -13% |
| EBITDA | DKK 1,3M | -35% |
| Net profit | DKK 628K | -51% |
| Total assets | DKK 23,5M | +2% |
| Equity | DKK 12,2M | +10% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.128 | 5.170 | 5.799 | — | 7.252 | 11.716 | 11.793 | 12.102 | 11.114 | 10.588 | 8.804 | 8.772 | 7.638 |
| Staff expenses | -2.612 | -3.291 | -3.261 | -4.665 | -5.643 | -10.035 | -10.965 | -8.849 | -8.298 | -7.692 | -7.130 | -6.759 | -6.333 |
| EBITDA | 1.516 | 1.878 | 2.538 | 1.154 | 1.609 | 1.681 | 827 | 3.253 | 2.816 | 2.896 | 1.674 | 2.013 | 1.305 |
| Depreciation & amort. | 417 | 666 | -854 | -1.109 | -1.204 | -1.118 | -693 | -456 | -327 | -183 | -222 | -189 | -156 |
| EBIT | 1.099 | 1.212 | 1.684 | 45 | 405 | 562 | 134 | 2.797 | 2.489 | 2.713 | 1.451 | 1.824 | 1.149 |
| Net financials | 13 | 10 | 6 | -6 | 4 | -22 | -111 | -151 | 84 | 63 | -5 | -144 | -333 |
| Profit before tax | 1.112 | 1.223 | 1.690 | 39 | 409 | 540 | 23 | 2.645 | 2.573 | 2.776 | 1.447 | 1.680 | 816 |
| Tax | 287 | 308 | 414 | 3 | 93 | 205 | 12 | 585 | 566 | 614 | 338 | 399 | 188 |
| Net profit | 825 | 915 | 1.276 | 36 | 316 | 335 | 11 | 2.060 | 2.007 | 2.162 | 1.109 | 1.281 | 628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.513 | 6.391 | 7.716 | 6.387 | 7.381 | 9.724 | 13.404 | 19.426 | 21.814 | 20.690 | 21.392 | 23.115 | 23.521 |
| Equity | 1.968 | 2.485 | 2.983 | 2.252 | 2.267 | 2.602 | 2.531 | 4.516 | 6.524 | 8.685 | 9.794 | 11.075 | 12.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475 |
| Short-term debt | 3.545 | 3.905 | 4.578 | 4.060 | 4.945 | 7.122 | 10.873 | 14.909 | 15.290 | 12.005 | 11.598 | 12.040 | 10.834 |
| Total debt | 3.545 | 3.905 | 4.578 | 4.060 | 4.945 | 7.122 | 10.873 | 14.909 | 15.290 | 12.005 | 11.598 | 12.040 | 11.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Founder | Founder | 2005 | — | — |
PJ Founder | Founder | 2005 | — | — |
FJ Founder | Founder | 2005 | — | — |
HJ Founder | Founder | 2005 | — | — |
AM Management | Management | 2015 | — | — |
GM | Founder | 2005 | — | — |
HK Founder | Founder | 2005 | — | — |
JT Founder | Founder | 2005 | — | — |
HR Founder | Founder | 2005 | — | — |
FH Founder | Founder | 2005 | — | — |
KW Founder | Founder | 2005 | — | — |
MH Founder | Founder | 2005 | — | — |
JD Founder | Founder | 2005 | — | — |
KS Founder | Founder | 2005 | — | — |
UW Founder | Founder | 2005 | — | — |
LH Founder | Founder | 2005 | — | — |
SW Founder | Founder | 2005 | — | — |
JR Founder | Founder | 2005 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MJ Founder | Founder | 2005 | — | — |
SH Founder | Founder | 2005 | — | — |
KJ Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MH HOLDING RINGKØBING ApS | Company | 20.0% | 20.0% | 2026 |
MOGENS G. NIELSEN KOLDING ApS | Company | 10.0% | 10.0% | 2012 |
INVESTERINGSSELSKABET SØNDERVIG ApS | Company | 10.0% | 10.0% | 2026 |
UDVIKLINGSSELSKABET VEST D/S 2011 ApS | Company | 5.0% | 5.0% | 2024 |
K. A. EJENDOMME ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Sørensen | Founder | 0 companies |
| Palle Johnsen Høj | Founder | 0 companies |
| Finn Johnsen Høj | Founder | 0 companies |
| Hans Jørgen Rex Christensen | Founder | 0 companies |
| Anne-Birgitte Mathiasson | Management | 0 companies |
| Grete Michella Sture Mathiasson | Founder | 0 companies |
| Henrik Kristensen | Founder | 0 companies |
| Jens Thimmer | Founder | 0 companies |
| Hanne Rastrup | Founder | 0 companies |
| Frank Harry Hansen | Founder | 0 companies |
| Kim Westeraa Mathiasen | Founder | 0 companies |
| Michael Heiberg Sørensen | Founder | 0 companies |
| Jan Damkier | Founder | 0 companies |
| Katharina Sture Kristensen | Founder | 0 companies |
| Unni Winnem Mathiasson | Founder | 0 companies |
| Luise Høj Rasmussen | Founder | 0 companies |
| Susanne Wivi Høj Henriksen | Founder | 0 companies |
| Jan Rastrup | Founder | 0 companies |
| Martin Høj | Chief Executive Officer | 0 companies |
| Mogens Jepsen | Founder | 0 companies |
| Steen-Ove Høj | Founder | 0 companies |
| Kjeld Johnsen Høj | Founder | 0 companies |
| Jens Bundgaard Poulsen | Board of Directors | 0 companies |
| Nana Emilie Raben Scheibel | Board of Directors | 0 companies |
| Iben Spindborg Winther-Schmidt | Board of Directors | 0 companies |
| Rune Nygaard Bech Pedersen | Chairman | 0 companies |
| Mogens Gudmund Nielsen | Board of Directors | 0 companies |
| Michael Askholm Neumann | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Paul Roland Roche | Board of Directors | 0 companies |
| Lars Mahler | Chairman | 0 companies |
| Jesper Søndermark | Board of Directors | 0 companies |
| Thomas Kirk Vilsbøll | Board of Directors | 0 companies |