| Revenue | DKK 4,6M | -11% |
| EBITDA | DKK 2,1M | +16% |
| Net profit | DKK 1,7M | +23% |
| Total assets | DKK 16,8M | +37% |
| Equity | DKK 5,5M | +15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 648 | 3.359 | 2.194 | 3.545 | 2.922 | 5.738 | 5.947 | 5.157 | 4.590 |
| Staff expenses | -418 | -546 | -145 | -2.621 | -187 | -1.311 | -742 | -1.970 | -905 | -4.134 | -3.500 | -3.385 | -2.537 |
| EBITDA | 182 | 247 | 1.421 | 309 | 461 | 2.048 | 1.452 | 1.575 | 2.016 | 1.604 | 2.447 | 1.772 | 2.053 |
| Depreciation & amort. | 46 | -45 | -37 | -71 | -80 | -78 | -57 | -31 | -12 | -49 | -68 | -72 | -34 |
| EBIT | 136 | 202 | 1.384 | 237 | 381 | 1.970 | 1.395 | 1.544 | 2.004 | 1.555 | 2.379 | 1.700 | 2.019 |
| Net financials | -42 | -49 | 112 | 326 | 60 | -410 | 119 | 52 | -111 | -132 | -91 | 85 | 172 |
| Profit before tax | 94 | 153 | 1.496 | 563 | 441 | 1.560 | 1.514 | 1.596 | 1.893 | 1.423 | 2.288 | 1.785 | 2.191 |
| Tax | 22 | 39 | 369 | 138 | 102 | 347 | 338 | 356 | 422 | 316 | 504 | 395 | 482 |
| Net profit | 72 | 114 | 1.127 | 425 | 339 | 1.213 | 1.176 | 1.240 | 1.471 | 1.107 | 1.784 | 1.390 | 1.709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.105 | 25.887 | 40.545 | 47.251 | 35.127 | 63.063 | 30.079 | 15.912 | 23.509 | 23.737 | 21.999 | 12.195 | 16.765 |
| Equity | 232 | 249 | 1.326 | 1.701 | 1.940 | 3.053 | 4.129 | 5.268 | 6.629 | 7.622 | 5.406 | 4.796 | 5.505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.874 | 25.638 | 39.219 | 45.550 | 33.188 | 60.010 | 25.950 | 10.643 | 16.874 | 16.112 | 16.593 | 7.398 | 11.260 |
| Total debt | 24.874 | 25.638 | 39.219 | 45.550 | 33.188 | 60.010 | 25.950 | 10.643 | 16.874 | 16.112 | 16.593 | 7.398 | 11.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mette Heide Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Heide | Management | 0 companies |