| Revenue | DKK 21,7M | +3% |
| EBITDA | DKK 4,1M | +39% |
| Net profit | DKK 2,4M | +72% |
| Total assets | DKK 20,1M | +9% |
| Equity | DKK 6,4M | +27% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.944 | 7.446 | 8.510 | — | 12.667 | 15.493 | 18.645 | 19.689 | 21.140 | 20.922 | 18.387 | 19.610 | 21.054 | 21.725 |
| Staff expenses | -6.938 | -6.091 | -7.528 | -13.161 | -11.218 | -12.824 | -16.071 | -16.782 | -17.682 | -18.367 | -14.397 | -16.186 | -18.114 | -17.650 |
| EBITDA | 2.006 | 1.355 | 982 | 2.581 | 1.450 | 2.668 | 2.574 | 2.907 | 3.458 | 2.554 | 3.990 | 3.424 | 2.940 | 4.076 |
| Depreciation & amort. | 574 | 607 | 626 | -742 | -781 | -1.040 | -1.132 | -1.301 | -1.426 | -1.556 | -1.506 | -992 | -983 | -873 |
| EBIT | 1.432 | 748 | 355 | 1.839 | 669 | 1.629 | 1.442 | 1.606 | 2.032 | 999 | 2.484 | 2.433 | 1.958 | 3.203 |
| Net financials | -140 | -95 | -133 | -407 | -297 | -368 | -228 | -144 | -50 | 43 | -65 | -84 | -140 | -127 |
| Profit before tax | 1.291 | 653 | 223 | 1.432 | 372 | 1.260 | 1.214 | 1.462 | 1.983 | 1.042 | 2.418 | 2.349 | 1.818 | 3.076 |
| Tax | 325 | 168 | -10 | 375 | 91 | 287 | 282 | 428 | 444 | 254 | 559 | 578 | 443 | 710 |
| Net profit | 966 | 485 | 233 | 1.057 | 281 | 974 | 932 | 1.034 | 1.539 | 788 | 1.860 | 1.771 | 1.376 | 2.366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.093 | 9.244 | 11.507 | 16.488 | 17.268 | 14.639 | 18.516 | 14.718 | 14.636 | 15.539 | 15.048 | 17.122 | 18.444 | 20.107 |
| Equity | 1.244 | 1.729 | 1.962 | 3.019 | 3.300 | 4.273 | 5.205 | 6.239 | 4.778 | 4.065 | 5.925 | 5.696 | 5.071 | 6.437 |
| Long-term debt | 339 | 245 | 494 | 833 | 1.982 | 2.622 | 2.479 | 2.651 | 3.427 | 2.790 | 1.948 | 1.755 | 3.574 | 3.412 |
| Short-term debt | 6.043 | 6.721 | 8.534 | 12.144 | 11.490 | 7.320 | 10.472 | 5.270 | 5.969 | 8.347 | 6.397 | 9.058 | 9.782 | 10.157 |
| Total debt | 6.383 | 6.966 | 9.028 | 12.977 | 13.473 | 9.942 | 12.952 | 7.921 | 9.396 | 11.137 | 8.346 | 10.814 | 13.356 | 13.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STILLADS HOLDING 07 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Hansen | Management | 0 companies |