| Revenue | DKK 5M | +0% |
| EBITDA | DKK 2,7M | -16% |
| Net profit | DKK 437K | +98% |
| Total assets | DKK 7,2M | -28% |
| Equity | DKK 2,3M | +24% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.324 | 599 | 299 | -123 | 897 | 1.378 | 1.778 | 2.691 | 5.251 | 5.153 | 4.920 | 5.013 | 5.030 |
| Staff expenses | -197 | -187 | -8 | -3 | -359 | -479 | -597 | -1.428 | -1.430 | -1.708 | -1.743 | -1.784 | -2.309 |
| EBITDA | 1.127 | 412 | 345 | -126 | 538 | 899 | 1.181 | 1.263 | 3.821 | 3.445 | 3.177 | 3.229 | 2.721 |
| Depreciation & amort. | -500 | -1.478 | 27 | -162 | -253 | -375 | -733 | -1.575 | -2.442 | -2.588 | -2.738 | -2.546 | -1.871 |
| EBIT | 627 | -1.066 | 318 | -288 | 285 | 524 | 448 | -312 | 1.379 | 857 | 439 | 682 | 850 |
| Net financials | -129 | -69 | -9 | -7 | -10 | -106 | -104 | -334 | -459 | -340 | -331 | -397 | -430 |
| Profit before tax | 498 | -1.135 | 309 | -295 | 275 | 418 | 344 | -646 | 920 | 517 | 109 | 285 | 420 |
| Tax | 125 | -282 | 75 | -65 | 61 | 91 | 76 | -143 | 220 | 117 | 27 | 64 | -17 |
| Net profit | 374 | -853 | 234 | -230 | 214 | 327 | 268 | -504 | 700 | 400 | 82 | 221 | 437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.607 | 2.624 | 1.871 | 1.858 | 1.359 | 2.683 | 4.533 | 9.698 | 11.358 | 10.556 | 11.372 | 9.925 | 7.158 |
| Equity | 990 | 137 | 371 | 140 | 354 | 681 | 949 | 446 | 1.146 | 1.545 | 1.627 | 1.848 | 2.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 685 | 1.820 | 4.152 | 5.312 | 4.059 | 3.577 | 1.677 | 802 |
| Short-term debt | 2.417 | 2.487 | 1.500 | 1.718 | 1.005 | 1.287 | 1.741 | 5.007 | 4.765 | 4.771 | 5.901 | 6.056 | 3.801 |
| Total debt | 2.417 | 2.487 | 1.500 | 1.718 | 1.005 | 1.972 | 3.561 | 9.159 | 10.077 | 8.830 | 9.479 | 7.733 | 4.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJØRNE HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Hjørne | Management | 0 companies |