| Revenue | DKK 5,6M | +28% |
| EBITDA | DKK 780K | +328% |
| Net profit | DKK 565K | +224% |
| Total assets | DKK 2,3M | -2% |
| Equity | DKK 1,4M | +71% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.181 | 4.559 | 4.295 | 4.194 | 4.993 | 5.774 | 6.165 | 7.336 | 6.139 | 6.628 | 6.841 | 6.791 | 4.355 | 5.563 |
| Staff expenses | -4.148 | -4.279 | -3.892 | -3.949 | -4.625 | -4.870 | -5.401 | -6.075 | -5.859 | -6.059 | -6.243 | -6.459 | -4.697 | -4.783 |
| EBITDA | 34 | 281 | 403 | 245 | 368 | 904 | 764 | 1.261 | 280 | 568 | 598 | 333 | -342 | 780 |
| Depreciation & amort. | -82 | 66 | -22 | -57 | -69 | -75 | -97 | -32 | -126 | -88 | -100 | -114 | -169 | -18 |
| EBIT | -48 | 215 | 380 | 188 | 299 | 829 | 667 | 1.229 | 154 | 481 | 498 | 219 | -510 | 762 |
| Net financials | -7 | -22 | -18 | 4 | 7 | 1 | -9 | -8 | -45 | -102 | -116 | -84 | -48 | -58 |
| Profit before tax | -55 | 193 | 362 | 192 | 306 | 829 | 658 | 1.220 | 110 | 378 | 382 | 135 | -559 | 705 |
| Tax | -31 | 49 | 91 | 47 | 70 | 182 | 124 | 251 | 66 | 85 | 85 | 34 | -102 | 139 |
| Net profit | -24 | 144 | 271 | 145 | 235 | 647 | 534 | 970 | 44 | 293 | 297 | 101 | -456 | 565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.572 | 1.804 | 1.740 | 1.919 | 2.528 | 3.624 | 3.020 | 3.427 | 3.897 | 3.936 | 3.091 | 3.793 | 2.341 | 2.297 |
| Equity | 425 | 569 | 840 | 985 | 1.221 | 1.868 | 1.652 | 1.872 | 1.165 | 1.459 | 1.756 | 1.257 | 800 | 1.365 |
| Long-term debt | 0 | 60 | 80 | 47 | 47 | 183 | 145 | 226 | 23 | 78 | 78 | 40 | 0 | 0 |
| Short-term debt | 1.147 | 1.175 | 820 | 887 | 1.259 | 1.573 | 1.223 | 1.329 | 2.696 | 2.379 | 1.230 | 2.475 | 1.533 | 932 |
| Total debt | 1.147 | 1.235 | 900 | 934 | 1.307 | 1.756 | 1.368 | 1.555 | 2.719 | 2.457 | 1.308 | 2.516 | 1.533 | 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2008 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARWIL HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Helligsøe Melchiorsen | Management | 0 companies |
| Jan Helge Demant | Chief Executive Officer | 0 companies |
| Ulrik Bjørn Nielsen | Board of Directors | 0 companies |
| Henrik Melchiorsen | Chairman | 0 companies |