| Revenue | DKK 5,6M | +16% |
| EBITDA | DKK 628K | +455% |
| Net profit | DKK 296K | +194% |
| Total assets | DKK 3,7M | +40% |
| Equity | DKK 1,2M | +33% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.331 | 6.274 | 5.607 | 4.826 | 5.610 |
| Staff expenses | -6.847 | -5.859 | -5.506 | -5.003 | -4.982 |
| EBITDA | 484 | 414 | 102 | -177 | 628 |
| Depreciation & amort. | -214 | -330 | -224 | -264 | -259 |
| EBIT | 270 | 84 | -123 | -441 | 369 |
| Net financials | 5 | 10 | 40 | 23 | 12 |
| Profit before tax | 275 | 94 | -83 | -418 | 382 |
| Tax | 110 | 24 | -16 | -102 | 85 |
| Net profit | 165 | 70 | -67 | -316 | 296 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 5.573 | 5.351 | 4.707 | 2.676 | 3.739 |
| Equity | 2.693 | 2.515 | 2.456 | 892 | 1.188 |
| Long-term debt | 120 | 219 | 58 | -0 | 0 |
| Short-term debt | 2.485 | 2.393 | 2.010 | 1.777 | 2.459 |
| Total debt | 2.605 | 2.612 | 2.068 | 1.777 | 2.459 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MH Management | Management | 2019 – 2022 |
CL Management | Management | 2008 – 2019 |
BD Management | Management | 2008 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2008 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2008 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Hangaard Hybel | Management | 0 companies |
| Christian Lynge Frederiksen | Management | 0 companies |
| Bjarne Dahlsgaard Truc | Management | 0 companies |
| Marlene Kristensen | Chairman | 0 companies |
| Jeannie Rose Truc | Board of Directors | 0 companies |
| Gitte Frederiksen | Chairman | 0 companies |
| Michael Lundtoft | Board of Directors | 0 companies |
| Christina Østergaard Frederiksen | Board of Directors | 0 companies |