| Revenue | DKK 5M | +89% |
| EBITDA | DKK 3,8M | +128% |
| Net profit | DKK 2,9M | +125% |
| Total assets | DKK 6,1M | +13% |
| Equity | DKK 5,2M | +125% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.658 | 1.355 | 4.690 | 5.088 | 5.304 | 5.143 | 5.275 | 2.783 | 2.480 | 2.656 | 1.157 | 2.626 | 4.956 |
| Staff expenses | -0 | -724 | -1.705 | -2.351 | -4.457 | -6.155 | -5.470 | -1.446 | -818 | -621 | -665 | -892 | -938 |
| EBITDA | 1.658 | 632 | 2.985 | 2.737 | 847 | -1.012 | -196 | 1.337 | 1.661 | 2.035 | 492 | 1.677 | 3.816 |
| Depreciation & amort. | -1.171 | -1.697 | -1.233 | -1.324 | -1.233 | -942 | -1.674 | -1.353 | -1.254 | -1.096 | -1.061 | -131 | -188 |
| EBIT | 487 | -1.066 | 1.752 | 1.413 | -385 | -1.954 | -1.870 | -16 | 408 | 940 | -569 | 1.546 | 3.627 |
| Net financials | 38 | 63 | 21 | 32 | 283 | 37 | 30 | 40 | 83 | 78 | 89 | 85 | 41 |
| Profit before tax | 525 | -1.003 | 1.773 | 1.445 | -102 | -1.917 | -1.839 | 24 | 491 | 1.018 | -480 | 1.631 | 3.669 |
| Tax | 136 | -251 | 409 | 322 | -63 | -377 | -395 | 12 | 116 | 233 | -89 | 360 | 803 |
| Net profit | 389 | -752 | 1.364 | 1.124 | -39 | -1.540 | -1.444 | 12 | 375 | 785 | -391 | 1.271 | 2.866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.835 | 5.397 | 4.958 | 5.544 | 5.915 | 10.168 | 8.339 | 6.675 | 4.571 | 3.946 | 3.690 | 5.380 | 6.059 |
| Equity | 2.018 | 1.266 | 2.630 | 3.833 | 3.249 | 1.709 | 265 | 277 | 652 | 1.437 | 1.046 | 2.317 | 5.218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.464 | 3.913 | 1.804 | 1.282 | 2.239 | 8.429 | 8.074 | 6.398 | 3.872 | 2.395 | 2.644 | 3.063 | 841 |
| Total debt | 2.464 | 3.913 | 1.804 | 1.282 | 2.239 | 8.429 | 8.074 | 6.398 | 3.919 | 2.395 | 2.644 | 3.063 | 841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Founder | Founder | 2008 | — | — |
MS Management | Management | 2025 | — | — |
JD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØYRUP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Frank Poulsen | Founder | 0 companies |
| Mariia Stetsyk | Management | 0 companies |
| Jakob Dalhoff-Nielsen | Management | 0 companies |
| Peter Hestbæk | Board of Directors | 0 companies |
| Thomas Færch | Board of Directors | 0 companies |
| Nicolai Perch Fisker | Board of Directors | 0 companies |
| Nicklas Hedels Havemose Poulsen | Board of Directors | 0 companies |
| Matias Møl Dalsgaard | Board of Directors | 0 companies |
| Jesper Larsen | Chairman | 0 companies |
| Lars Heilesen | Chairman | 0 companies |
| Sofie Skafte Møller | Board of Directors | 0 companies |