| Revenue | DKK 4,5M | +8% |
| EBITDA | DKK 1,6M | +25% |
| Net profit | DKK 402K | +142% |
| Total assets | DKK 14M | -22% |
| Equity | DKK 3,9M | -17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.755 | 2.769 | 1.737 | 2.393 | 3.339 | 5.311 | 5.897 | 4.969 | 6.276 | 4.113 | 4.210 | 4.163 | 4.497 |
| Staff expenses | -1.044 | -1.264 | -1.169 | -1.789 | -2.025 | -2.288 | -2.862 | -2.819 | -2.498 | -3.085 | -2.996 | -2.814 | -2.883 |
| EBITDA | 1.711 | 1.505 | 568 | 604 | 1.315 | 3.023 | 3.035 | 2.151 | 3.779 | 1.029 | 1.176 | 1.292 | 1.614 |
| Depreciation & amort. | 107 | -166 | -488 | -509 | -528 | -474 | -580 | -710 | -443 | -663 | -662 | -396 | -346 |
| EBIT | 1.604 | 1.339 | 80 | 95 | 787 | 2.549 | 2.455 | 1.440 | 3.336 | 366 | 514 | 895 | 1.268 |
| Net financials | 1.597 | 867 | 628 | 1.222 | 1.019 | 1.733 | 241 | 81 | -2.544 | 373 | -22 | -1.756 | -611 |
| Profit before tax | 3.201 | 2.206 | 708 | 1.317 | 1.805 | 4.282 | 2.696 | 1.521 | 792 | 739 | 491 | -860 | 657 |
| Tax | 385 | 309 | 16 | 21 | 154 | 524 | 486 | 278 | 686 | 33 | -6 | 102 | 255 |
| Net profit | 2.816 | 1.897 | 692 | 1.296 | 1.651 | 3.758 | 2.209 | 1.243 | 106 | 707 | 498 | -962 | 402 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.771 | 12.133 | 9.558 | 9.800 | 13.502 | 15.936 | 20.320 | 18.367 | 18.463 | 26.534 | 19.187 | 18.082 | 14.027 |
| Equity | — | 9.035 | 6.646 | 5.771 | 8.346 | 10.221 | 12.101 | 12.747 | 10.127 | 11.142 | 7.319 | 4.684 | 3.871 |
| Long-term debt | 0 | 0 | -293 | -244 | -213 | 2.300 | 2.617 | 2.748 | 3.312 | 7.188 | 4.814 | 4.550 | 4.434 |
| Short-term debt | 4.199 | 3.073 | 2.912 | 4.028 | 5.156 | 3.414 | 5.602 | 2.871 | 4.915 | 8.107 | 6.999 | 8.726 | 5.554 |
| Total debt | 4.199 | 3.073 | 2.912 | 4.028 | 5.156 | 5.714 | 8.220 | 5.620 | 8.228 | 15.294 | 11.812 | 13.276 | 9.988 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2025 | — | — |
MS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHADE & MUNKHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Munkholm Larsen | Management | 0 companies |
| Mogens Schade Larsen | Management | 0 companies |