| Revenue | DKK 24,2M | +1% |
| EBITDA | DKK 4,6M | +26% |
| Net profit | DKK 4,5M | +2649% |
| Total assets | DKK 36,1M | -4% |
| Equity | DKK 2,9M | +274% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.010 | 3.802 | 4.542 | 5.531 | 7.077 | 7.301 | 8.162 | 8.663 | 8.170 | 10.148 | 5.633 | 12.222 | 23.873 | 24.179 |
| Staff expenses | -3.070 | -3.953 | -4.184 | -5.638 | -6.641 | -6.805 | -7.728 | -8.731 | -7.695 | -8.644 | -5.498 | -12.331 | -20.191 | -19.547 |
| EBITDA | -60 | -151 | 358 | -136 | 437 | 496 | 433 | -68 | 475 | 1.504 | 135 | -110 | 3.682 | 4.632 |
| Depreciation & amort. | 46 | -72 | -91 | -102 | -118 | -81 | -58 | -109 | -108 | -101 | -34 | -67 | -606 | -603 |
| EBIT | -106 | -224 | 267 | -238 | 319 | 414 | 375 | -177 | 367 | 1.403 | 102 | -176 | 3.076 | 4.028 |
| Net financials | 20 | -68 | -79 | -54 | -37 | 10 | 52 | 24 | -10 | 57 | -13 | -1.322 | -1.885 | -75 |
| Profit before tax | -86 | -291 | 188 | -292 | 282 | 424 | 427 | -154 | 356 | 1.460 | 88 | -1.498 | 1.190 | 3.953 |
| Tax | -0 | -0 | -0 | -31 | 19 | 96 | 99 | -28 | 82 | 331 | 27 | -0 | 1.025 | -584 |
| Net profit | -86 | -291 | 188 | -261 | 263 | 328 | 329 | -126 | 274 | 1.129 | 61 | -1.498 | 165 | 4.538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.315 | 1.021 | 1.199 | 1.905 | 1.930 | 1.937 | 2.450 | 2.463 | 3.783 | 6.546 | 5.883 | 22.847 | 37.535 | 36.111 |
| Equity | 299 | 8 | 196 | -64 | 199 | 527 | 855 | 337 | 611 | 1.460 | 221 | -1.277 | -1.655 | 2.882 |
| Long-term debt | 0 | 0 | 0 | 891 | 474 | 206 | 73 | 0 | 175 | 381 | 33 | 19.286 | 21.144 | 27.328 |
| Short-term debt | 985 | 981 | 972 | 1.078 | 1.238 | 1.193 | 1.514 | 2.117 | 2.996 | 4.663 | 5.592 | 4.803 | 17.011 | 5.882 |
| Total debt | 985 | 981 | 972 | 1.969 | 1.712 | 1.399 | 1.588 | 2.117 | 3.172 | 5.044 | 5.626 | 24.089 | 38.155 | 33.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Founder | Founder | 2009 | — | — |
MC Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHM Danmark ApS | Company | 100.0% | 100.0% | 2021 |
Meid Invest ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Andreas Meid | Founder | 0 companies |
| Mads Christian Moth McEwan | Management | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Petri Pellonmaa | Chairman | 0 companies |
| Ville Valtteri Rantala | Board of Directors | 0 companies |