| Revenue | DKK 1,3M | +10% |
| EBITDA | DKK 344K | -6% |
| Net profit | DKK 142K | -11% |
| Total assets | DKK 4M | -7% |
| Equity | DKK 2M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145 | 682 | 172 | 155 | 302 | 411 | 410 | 191 | 993 | 1.311 | 970 | 1.143 | 1.144 | 1.256 |
| Staff expenses | -0 | -0 | -0 | -0 | -335 | -311 | -297 | -35 | -577 | -886 | -630 | -808 | -778 | -912 |
| EBITDA | 145 | 52 | 172 | 155 | -34 | 100 | 114 | 226 | 416 | 425 | 340 | 336 | 366 | 344 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -13 | -13 | -25 | -95 | -112 |
| EBIT | 145 | 52 | 172 | 155 | -34 | 100 | 114 | 226 | 411 | 412 | 327 | 310 | 271 | 232 |
| Net financials | -0 | 17 | 20 | 19 | -16 | -11 | -8 | 3 | 1 | -16 | -10 | -16 | -47 | -39 |
| Profit before tax | 145 | 69 | 192 | 174 | -50 | 89 | 106 | 229 | 405 | 396 | 317 | 294 | 225 | 193 |
| Tax | 36 | 17 | 47 | 41 | -11 | 20 | 23 | 51 | 91 | 88 | 71 | 67 | 65 | 51 |
| Net profit | 108 | 52 | 145 | 133 | -39 | 69 | 83 | 178 | 314 | 308 | 246 | 228 | 160 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 480 | 537 | 741 | 840 | 996 | 1.017 | 1.024 | 1.505 | 1.971 | 1.668 | 1.634 | 1.897 | 4.265 | 3.953 |
| Equity | 364 | 416 | 561 | 51 | 13 | 81 | 133 | 311 | 625 | 733 | 779 | 707 | 1.867 | 2.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 995 | 956 |
| Short-term debt | 115 | 121 | 179 | 789 | 983 | 935 | 891 | 1.194 | 1.333 | 925 | 847 | 1.115 | 1.391 | 987 |
| Total debt | 115 | 121 | 179 | 789 | 983 | 935 | 891 | 1.194 | 1.333 | 925 | 847 | 1.172 | 2.386 | 1.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2008 | — | — |
MH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN H. HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Raindrop ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Per Holmer | Management | 0 companies |
| Martin Holger Hansen | Management | 0 companies |