| Revenue | DKK 4,7M | -3% |
| EBITDA | DKK 2,2M | +15% |
| Net profit | DKK 1,6M | +14% |
| Total assets | DKK 2,3M | -2% |
| Equity | DKK 1,7M | +14% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 882 | 956 | 1.538 | 1.223 | 1.508 | 1.765 | 2.035 | 3.030 | 2.601 | 2.599 | 3.218 | 4.344 | 4.879 | 4.720 |
| Staff expenses | -559 | -599 | -960 | -781 | -781 | -1.291 | -1.305 | -1.753 | -1.753 | -1.675 | -2.211 | -2.517 | -2.961 | -2.512 |
| EBITDA | 149 | 177 | 404 | 441 | 397 | 474 | 729 | 1.277 | 848 | 924 | 1.007 | 1.828 | 1.918 | 2.207 |
| Depreciation & amort. | -0 | -0 | -0 | -194 | -194 | -202 | -202 | -38 | -69 | -99 | -104 | -97 | -144 | -172 |
| EBIT | 149 | 177 | 404 | 247 | 203 | 272 | 527 | 1.239 | 779 | 826 | 902 | 1.731 | 1.774 | 2.035 |
| Net financials | -70 | -46 | -31 | -25 | -11 | -12 | -4 | -2 | -3 | -4 | -3 | 1 | -4 | -25 |
| Profit before tax | 79 | 131 | 373 | 222 | 193 | 260 | 522 | 1.237 | 776 | 822 | 900 | 1.732 | 1.770 | 2.009 |
| Tax | 19 | 28 | 92 | 54 | 43 | 57 | 115 | 273 | 171 | 179 | 197 | 381 | 390 | 443 |
| Net profit | 60 | 102 | 282 | 168 | 150 | 202 | 407 | 964 | 605 | 642 | 702 | 1.351 | 1.380 | 1.566 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.202 | 1.138 | 1.254 | 1.235 | 1.011 | 748 | 1.016 | 1.430 | 1.505 | 1.507 | 1.507 | 2.046 | 2.387 | 2.341 |
| Equity | — | -57 | 224 | 393 | 543 | 345 | 552 | 1.116 | 971 | 767 | 1.020 | 1.480 | 1.509 | 1.726 |
| Long-term debt | 1.178 | 1.041 | 585 | 529 | 0 | 0 | 0 | 26 | 76 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 235 | 203 | 421 | 280 | 467 | 403 | 463 | 288 | 426 | 717 | 462 | 547 | 822 | 552 |
| Total debt | 1.413 | 1.244 | 1.029 | 842 | 467 | 403 | 463 | 313 | 502 | 717 | 462 | 547 | 822 | 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2018 | — | — |
BB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Holst Holding ApS | Company | 33.3% | 33.3% | 2023 |
BB 69 HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
SC84 Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marie Holst Haislund | Management | 0 companies |
| Birgitte Bergerling | Management | 0 companies |
| Sven Erik Sørensen | Chairman | 0 companies |
| Peter Cavling | Chairman | 0 companies |