| Revenue | DKK 1,4M | -24% |
| EBITDA | DKK 186K | -66% |
| Net profit | DKK 193K | -56% |
| Total assets | DKK 13,8M | -2% |
| Equity | DKK 12,9M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.579 | 1.660 | 2.040 | 2.019 | 2.878 | 1.882 | 1.228 | 2.111 | 3.052 | 3.475 | 2.606 | 1.789 | 1.355 |
| Staff expenses | -579 | -650 | -670 | -890 | -1.061 | -1.016 | -988 | -970 | -955 | -1.097 | -1.142 | -1.239 | -1.169 |
| EBITDA | 1.000 | 1.010 | 1.370 | 1.128 | 1.817 | 866 | 240 | 1.141 | 2.097 | 2.379 | 1.464 | 550 | 186 |
| Depreciation & amort. | -59 | -19 | -26 | -50 | -79 | -90 | -69 | -122 | -161 | -127 | -75 | -85 | -77 |
| EBIT | 941 | 991 | 1.343 | 1.078 | 1.738 | 775 | 171 | 1.019 | 1.937 | 2.252 | 1.389 | 465 | 109 |
| Net financials | -23 | -41 | -44 | -21 | -6 | -17 | -24 | -23 | -39 | 14 | 58 | 102 | 139 |
| Profit before tax | 918 | 950 | 1.299 | 1.057 | 1.732 | 759 | 147 | 996 | 1.898 | 2.266 | 1.447 | 567 | 247 |
| Tax | 231 | 214 | 290 | 248 | 382 | 180 | 32 | 219 | 420 | 499 | 322 | 127 | 55 |
| Net profit | 687 | 736 | 1.010 | 809 | 1.350 | 579 | 115 | 777 | 1.478 | 1.767 | 1.124 | 440 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.905 | 5.898 | 7.347 | 7.306 | 8.771 | 10.744 | 11.361 | 11.042 | 11.768 | 13.352 | 13.908 | 14.038 | 13.818 |
| Equity | 3.473 | 4.160 | 5.119 | 5.878 | 7.228 | 7.514 | 7.575 | 8.298 | 9.721 | 11.432 | 12.499 | 12.880 | 12.937 |
| Long-term debt | 808 | 776 | 744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 276 | 635 | 1.170 | 1.104 | 1.197 | 2.900 | 3.435 | 2.377 | 1.667 | 1.533 | 1.014 | 759 | 445 |
| Total debt | 1.084 | 1.411 | 1.914 | 1.104 | 1.197 | 2.900 | 3.435 | 2.377 | 1.667 | 1.533 | 1.014 | 759 | 445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2006 | — | — |
JE Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
X Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hammer Frost | Management | 0 companies |
| Jan Ekmann Hørsel | Audit | 0 companies |
| Jens Henrik Bech | Chairman | 0 companies |
| Steen Helge Frost | Board of Directors | 0 companies |