| Revenue | DKK 30,1M | +17% |
| EBITDA | DKK 6,9M | +77% |
| Net profit | DKK 2M | +1510% |
| Total assets | DKK 38,8M | +14% |
| Equity | DKK 14M | +17% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.841 | 11.102 | 15.636 | 15.418 | 17.646 | 21.683 | 28.504 | 28.593 | 29.674 | 33.292 | 38.961 | 28.480 | 25.756 | 30.120 |
| Staff expenses | -4.557 | -7.865 | -11.669 | -11.975 | -13.538 | -16.189 | -19.006 | -21.219 | -20.555 | -21.813 | -23.887 | -21.752 | -21.836 | -23.184 |
| EBITDA | 745 | 1.976 | 3.833 | 3.442 | 4.108 | 5.494 | 9.498 | 7.374 | 9.066 | 11.478 | 15.074 | 6.727 | 3.919 | 6.935 |
| Depreciation & amort. | -202 | -389 | -526 | -416 | -387 | -1.824 | -2.135 | -2.320 | -2.465 | -3.279 | -3.917 | -3.593 | -3.330 | -4.030 |
| EBIT | 543 | 1.587 | 3.307 | 3.026 | 3.721 | 3.670 | 7.364 | 5.054 | 6.601 | 8.199 | 11.157 | 3.135 | 589 | 2.905 |
| Net financials | -118 | -222 | -205 | -127 | -27 | -141 | -129 | -124 | -141 | -150 | -245 | -236 | -426 | -422 |
| Profit before tax | 426 | 1.365 | 3.102 | 2.899 | 3.693 | 3.529 | 7.234 | 4.930 | 6.459 | 8.049 | 10.911 | 2.899 | 163 | 2.483 |
| Tax | 104 | 342 | 759 | 687 | 813 | 777 | 1.597 | 1.084 | 1.423 | 1.771 | 2.419 | 652 | 38 | 471 |
| Net profit | 321 | 1.023 | 2.343 | 2.212 | 2.880 | 2.753 | 5.638 | 3.845 | 5.036 | 6.278 | 8.492 | 2.247 | 125 | 2.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.808 | 11.016 | 10.826 | 10.985 | 12.025 | 30.433 | 33.739 | 35.170 | 40.861 | 37.481 | 44.835 | 33.807 | 33.927 | 38.826 |
| Equity | 2.004 | 2.757 | 4.800 | 6.012 | 7.892 | 12.108 | 15.746 | 13.591 | 18.627 | 18.405 | 20.397 | 14.544 | 11.969 | 13.981 |
| Long-term debt | 0 | 1.021 | 0 | 0 | 0 | 9.509 | 6.860 | 7.138 | 7.154 | 3.992 | 7.960 | 5.714 | 3.705 | 1.933 |
| Short-term debt | 3.762 | 7.104 | 6.003 | 4.967 | 4.016 | 7.374 | 9.309 | 12.241 | 12.815 | 12.798 | 14.165 | 11.313 | 15.978 | 19.736 |
| Total debt | 3.762 | 8.125 | 6.003 | 4.967 | 4.016 | 16.883 | 16.169 | 19.379 | 19.969 | 16.790 | 22.125 | 17.027 | 19.683 | 21.669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Triplecut Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hybschmann Henningsen | Management | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Heidi Agen | Board of Directors | 0 companies |
| Bjarne Vindbæk Emborg Pedersen | Chairman | 0 companies |
| Jes Gravgaard Jensen | Chairman | 0 companies |
| Tage Pedersen | Board of Directors | 0 companies |
| Carsten Dahl | Board of Directors | 0 companies |
| Anders Staun Hjerrild | Board of Directors | 0 companies |
| Lars Skov Jensen | Chairman | 0 companies |
| Peter Busk Johansen | Board of Directors | 0 companies |