| Revenue | DKK 6,3M | +7% |
| EBITDA | DKK 3,1M | -5% |
| Net profit | DKK 839K | -21% |
| Total assets | DKK 15,3M | -10% |
| Equity | DKK 2,8M | -44% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.371 | 2.277 | 2.004 | 1.732 | 2.584 | 2.816 | 2.695 | 1.885 | 3.028 | 4.665 | 5.336 | 5.100 | 5.941 | 6.350 |
| Staff expenses | -2.149 | -1.804 | -1.728 | -1.304 | -1.323 | -1.523 | -1.602 | -1.682 | -1.457 | -1.957 | -2.407 | -2.275 | -2.663 | -3.236 |
| EBITDA | 1.221 | 473 | 276 | 428 | 1.262 | 1.293 | 1.092 | 199 | 1.543 | 2.708 | 2.929 | 2.824 | 3.269 | 3.114 |
| Depreciation & amort. | -554 | -436 | -654 | -108 | -108 | -108 | -97 | -343 | -389 | -558 | -802 | -1.079 | -1.166 | -1.404 |
| EBIT | 667 | 37 | -378 | 320 | 1.154 | 1.185 | 995 | -143 | 1.154 | 2.149 | 2.127 | 1.745 | 2.104 | 1.710 |
| Net financials | -488 | -477 | -444 | -350 | -304 | -285 | -274 | -457 | -426 | -437 | -437 | -602 | -732 | -636 |
| Profit before tax | 179 | -440 | -822 | -30 | 850 | 901 | 722 | -600 | 728 | 1.712 | 1.690 | 1.143 | 1.372 | 1.073 |
| Tax | 47 | -72 | 459 | -0 | -418 | 198 | 162 | -117 | 165 | 383 | 380 | 258 | 308 | 235 |
| Net profit | 132 | -369 | -1.281 | -30 | 1.268 | 702 | 560 | -483 | 563 | 1.329 | 1.310 | 885 | 1.063 | 839 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.702 | 3.586 | 2.062 | 1.556 | 2.648 | 2.847 | 3.885 | 6.625 | 8.234 | 10.521 | 13.606 | 16.616 | 17.012 | 15.344 |
| Equity | -724 | -1.092 | -2.374 | -2.403 | -1.135 | -433 | 320 | -163 | 1.700 | 3.029 | 3.789 | 4.674 | 5.044 | 2.833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.695 | 2.303 | 2.176 | 4.524 | 5.272 | 4.686 | 3.430 |
| Short-term debt | 5.426 | 4.679 | 4.435 | 3.960 | 3.782 | 3.280 | 3.565 | 5.093 | 4.231 | 5.129 | 5.073 | 6.247 | 6.720 | 8.430 |
| Total debt | 5.426 | 4.679 | 4.435 | 3.960 | 3.782 | 3.280 | 3.565 | 6.788 | 6.534 | 7.305 | 9.597 | 11.519 | 11.406 | 11.860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2024 | — | — |
MM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MMH INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
RBR Invest Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Bæhr Roslund | Management | 0 companies |
| Morten Møller-Hansen | Management | 0 companies |
| Niels Christian Andersen | Board of Directors | 0 companies |
| Louise Katrine Bæhr Roslund | Board of Directors | 0 companies |
| Lars Glasow Carlsen | Chairman | 0 companies |
| Jakob Kildeberg | Board of Directors | 0 companies |
| Simon Reffstrup Møller-Hansen | Chairman | 0 companies |
| Jane Guldberg Jakobsen | Board of Directors | 0 companies |
| Dorthe Møller-Hansen | Chairman | 0 companies |
| Preben Møller-Hansen | Board of Directors | 0 companies |