| Revenue | DKK 2,3M | +22% |
| EBITDA | DKK 2,5M | +183% |
| Net profit | DKK 783K | +122% |
| Total assets | DKK 43,1M | +2% |
| Equity | DKK 11,4M | +7% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.633 | 1.124 | 1.173 | 1.963 | 1.875 | 1.890 | 1.515 | 1.418 | 1.557 | 2.125 | 1.955 | 1.858 | 2.276 |
| Staff expenses | -32 | -117 | -207 | -301 | -343 | -351 | -326 | -432 | -444 | -413 | -64 | -167 | -221 |
| EBITDA | 4.427 | 858 | 2.667 | 1.771 | 2.603 | 2.747 | 1.189 | 4.886 | 2.914 | 1.712 | 1.891 | -3.079 | 2.542 |
| Depreciation & amort. | -0 | 57 | -39 | -62 | -36 | -37 | -21 | -23 | -7 | -31 | -32 | -31 | -334 |
| EBIT | 4.427 | 801 | 2.628 | 1.710 | 2.568 | 2.710 | 1.167 | 4.863 | 2.907 | 1.681 | 1.859 | -3.110 | 2.208 |
| Net financials | 1.033 | 600 | 1.864 | -614 | 400 | -987 | -631 | -651 | -677 | -671 | -1.121 | -1.328 | -1.204 |
| Profit before tax | 2.697 | 1.551 | 2.790 | 987 | 1.897 | 1.723 | 536 | 4.212 | 2.230 | 1.010 | 737 | -4.438 | 1.004 |
| Tax | 651 | 314 | 530 | 219 | 418 | 379 | 118 | 927 | 491 | 222 | 135 | -947 | 221 |
| Net profit | 2.046 | 1.237 | 2.260 | 768 | 1.479 | 1.344 | 418 | 3.286 | 1.739 | 788 | 603 | -3.490 | 783 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.489 | 35.433 | 37.010 | 37.344 | 38.407 | 39.707 | 39.771 | 43.767 | 45.391 | 45.341 | 48.190 | 42.328 | 43.072 |
| Equity | 3.883 | 5.120 | 7.380 | 7.998 | 8.477 | 9.671 | 8.589 | 11.875 | 13.614 | 14.402 | 15.005 | 10.660 | 11.444 |
| Long-term debt | 23.456 | 21.111 | 21.242 | 19.654 | 19.549 | 21.348 | 20.861 | 20.118 | 20.070 | 19.424 | 27.250 | 26.662 | 26.783 |
| Short-term debt | 6.917 | 7.656 | 6.539 | 7.825 | 8.232 | 6.214 | 7.845 | 8.434 | 7.958 | 7.767 | 2.218 | 2.294 | 1.912 |
| Total debt | 30.374 | 28.767 | 27.781 | 27.479 | 27.781 | 27.562 | 28.706 | 28.552 | 28.028 | 27.191 | 29.467 | 28.956 | 28.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2011 | — | — |
MS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PARTNER MANAGEMENT A/S | Company | 33.3% | 33.3% | 2024 |
MHX Holding ApS | Company | 20.0% | 20.0% | 2024 |
Indretningsfabrikken Ry ApS | Company | 20.0% | 20.0% | 2024 |
KIELSGÅRD INVEST ApS | Company | 10.0% | 10.0% | 2024 |
SKRÅ Kommunikation ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Henriksen | Management | 0 companies |
| Michael Skivesen | Management | 0 companies |
| Per Brødbæk Christensen | Chairman | 0 companies |
| Poul Skivesen | Board of Directors | 0 companies |
| Else Sigaard Skivesen | Board of Directors | 0 companies |