| Revenue | DKK 4,2M | +9% |
| EBITDA | DKK 932K | +45% |
| Net profit | DKK 618K | +48% |
| Total assets | DKK 2,8M | +17% |
| Equity | DKK 1,7M | +32% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.595 | 4.539 | 3.523 | 3.800 | 3.969 | 3.935 | 3.531 | 3.555 | 2.822 | 3.274 | 2.994 | 3.512 | 3.845 | 4.194 |
| Staff expenses | -2.613 | -3.344 | -2.897 | -3.526 | -3.280 | -3.752 | -3.511 | -3.056 | -2.662 | -3.053 | -3.344 | -3.059 | -3.203 | -3.261 |
| EBITDA | 1.003 | 56 | 620 | 274 | 689 | 182 | 20 | 499 | 160 | 221 | -350 | 454 | 642 | 932 |
| Depreciation & amort. | 120 | 159 | -120 | -105 | -71 | -87 | -128 | -138 | -138 | -76 | -88 | -98 | -107 | -151 |
| EBIT | 884 | -103 | 500 | 169 | 618 | 96 | -108 | 361 | 22 | 145 | -438 | 355 | 535 | 781 |
| Net financials | -38 | -113 | -32 | -2 | -1 | -3 | -6 | -5 | -5 | -11 | -172 | -4 | 0 | 11 |
| Profit before tax | 845 | -215 | 547 | 167 | 617 | 93 | -114 | 356 | 17 | 135 | -610 | 351 | 535 | 792 |
| Tax | 224 | 0 | 79 | 48 | 122 | 23 | -25 | 78 | 14 | 30 | -132 | 78 | 118 | 174 |
| Net profit | 622 | -216 | 469 | 119 | 495 | 70 | -89 | 278 | 3 | 105 | -478 | 273 | 417 | 618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.358 | 2.914 | 1.869 | 2.045 | 2.447 | 2.312 | 2.019 | 2.216 | 2.331 | 2.662 | 1.702 | 2.132 | 2.404 | 2.813 |
| Equity | 732 | 116 | 585 | 631 | 1.127 | 997 | 808 | 1.086 | 939 | 1.044 | 566 | 839 | 1.256 | 1.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168 |
| Short-term debt | 2.626 | 2.798 | 1.284 | 1.414 | 1.320 | 1.315 | 1.211 | 1.130 | 1.392 | 1.618 | 1.136 | 1.293 | 1.148 | 992 |
| Total debt | 2.626 | 2.798 | 1.284 | 1.414 | 1.320 | 1.315 | 1.211 | 1.130 | 1.392 | 1.618 | 1.136 | 1.293 | 1.148 | 1.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2006 | — | — |
HL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL L. HENRIKSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
HENRIK L. HENRIKSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Lundgren Henriksen | Management | 0 companies |
| Henrik Lundgren Henriksen | Management | 0 companies |