| Revenue | DKK 4,4M | +34% |
| EBITDA | DKK 744K | +15% |
| Net profit | DKK 427K | +9% |
| Total assets | DKK 2,9M | +37% |
| Equity | DKK 1,9M | +14% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.553 | 2.255 | 2.369 | 2.412 | 2.951 | 3.555 | 3.791 | 4.006 | 4.580 | 5.161 | 5.066 | 3.609 | 3.299 | 4.420 |
| Staff expenses | -1.212 | -1.638 | -1.948 | -1.634 | -2.176 | -2.336 | -2.644 | -3.162 | -3.609 | -3.767 | -4.128 | -2.624 | -2.652 | -3.676 |
| EBITDA | 341 | 617 | 422 | 778 | 775 | 1.219 | 1.147 | 844 | 971 | 1.393 | 938 | 985 | 647 | 744 |
| Depreciation & amort. | -14 | -33 | 37 | -30 | -11 | -0 | -0 | -113 | -165 | -172 | -95 | -90 | -143 | -195 |
| EBIT | 327 | 584 | 385 | 748 | 764 | 1.219 | 1.147 | 731 | 806 | 1.221 | 843 | 896 | 505 | 548 |
| Net financials | -11 | -0 | -7 | -25 | -6 | -8 | -6 | -5 | -15 | -6 | -8 | -1 | 1 | -0 |
| Profit before tax | 316 | 583 | 378 | 723 | 758 | 1.211 | 1.143 | 727 | 792 | 1.216 | 835 | 895 | 505 | 548 |
| Tax | 81 | 145 | 96 | 181 | 169 | 268 | 252 | 168 | 175 | 268 | 184 | 197 | 112 | 120 |
| Net profit | 235 | 438 | 282 | 542 | 590 | 943 | 891 | 559 | 616 | 947 | 652 | 699 | 393 | 427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 497 | 995 | 1.339 | 1.517 | 1.862 | 2.606 | 2.951 | 2.852 | 2.768 | 2.528 | 2.031 | 2.378 | 2.126 | 2.920 |
| Equity | 7 | 445 | 527 | 866 | 1.156 | 1.799 | 1.890 | 1.649 | 1.465 | 1.412 | 1.314 | 1.687 | 1.681 | 1.908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 490 | 544 | 812 | 651 | 706 | 807 | 978 | 1.144 | 1.260 | 1.100 | 660 | 645 | 362 | 917 |
| Total debt | 490 | 544 | 812 | 651 | 706 | 807 | 978 | 1.144 | 1.260 | 1.100 | 660 | 645 | 362 | 917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2022 | — | — |
TH Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hessellund Gruppen ApS | Company | 90.0% | 90.0% | 2020 |
Hessellund Ovesen ApS | Company | 50.0% | 66.7% | 2015 |
HESSELLUND HOLDING, HOLSTED ApS | Company | 66.7% | 66.7% | 2015 |
Hessellund Holding, DK ApS | Company | 20.0% | 25.0% | 2015 |
CONEXIO ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Malene Hessellund Egelund | Management | 0 companies |
| Torben Hessellund Egelund | Founder | 0 companies |
| Ove Hessellund Ovesen | Chairman | 0 companies |
| Lars Thulin | Board of Directors | 0 companies |