| Revenue | DKK 15,2M | +39% |
| EBITDA | DKK 5,9M | +196% |
| Net profit | DKK 4,6M | +198% |
| Total assets | DKK 17,5M | +36% |
| Equity | DKK 11,7M | +16% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -1.407 | 5.042 | 6.821 | 7.414 | 10.916 | 11.737 | 12.630 | 11.974 | 13.077 | 13.200 | 12.225 | 10.953 | 15.215 |
| Staff expenses | -0 | -1.288 | -4.056 | -5.985 | -5.450 | -7.149 | -8.445 | -10.303 | -11.543 | -8.935 | -8.307 | -8.765 | -8.909 | -9.302 |
| EBITDA | 3 | 32 | 986 | 836 | 1.964 | 3.767 | 3.292 | 2.327 | 432 | 4.142 | 4.893 | 3.460 | 1.997 | 5.914 |
| Depreciation & amort. | -0 | -76 | -202 | -238 | -246 | -232 | -159 | -127 | -186 | -200 | -176 | -127 | -108 | -52 |
| EBIT | 3 | -43 | 784 | 598 | 1.718 | 3.535 | 3.133 | 2.200 | 245 | 3.941 | 4.717 | 3.332 | 1.889 | 5.861 |
| Net financials | -30 | -44 | 44 | -0 | 12 | -7 | -23 | -4 | -19 | -51 | -94 | 30 | 80 | 5 |
| Profit before tax | -27 | -43 | 827 | 598 | 1.730 | 3.528 | 3.110 | 2.196 | 226 | 3.891 | 4.623 | 3.362 | 1.969 | 5.867 |
| Tax | -7 | 2 | 188 | 132 | 385 | 781 | 685 | 484 | 50 | 857 | 1.029 | 740 | 434 | 1.293 |
| Net profit | -20 | -45 | 639 | 466 | 1.345 | 2.747 | 2.425 | 1.712 | 176 | 3.034 | 3.594 | 2.622 | 1.535 | 4.574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.052 | 3.728 | 6.564 | 4.053 | 7.429 | 0 | 9.934 | 10.464 | 9.852 | 14.922 | 14.880 | 15.722 | 12.891 | 17.541 |
| Equity | 1.039 | 1.084 | 1.723 | 2.188 | 3.533 | 0 | 6.205 | 5.917 | 4.093 | 6.626 | 9.655 | 11.577 | 10.112 | 11.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 431 | 447 |
| Short-term debt | -12 | -2.379 | 3.912 | 1.704 | 3.585 | 0 | 3.306 | 4.198 | 5.547 | 8.257 | 5.207 | 4.141 | 2.097 | 4.732 |
| Total debt | -12 | -2.379 | 3.912 | 1.704 | 3.585 | 0 | 3.306 | 4.198 | 5.547 | 8.257 | 5.207 | 4.141 | 2.528 | 5.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bila Group A/S | Company | 66.7% | 66.7% | 2015 |
HOLDINGSELSKABET HJ AF 1.11.2005 ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Meier Jørgensen | Management | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Jens Erik Majgaard Jensen | Board of Directors | 0 companies |
| Claus Have | Board of Directors | 0 companies |
| Esben Bank Lindberg | Board of Directors | 0 companies |
| Jan Bisgaard Sørensen | Chairman | 0 companies |
| Bjørn Rici Andersen | Board of Directors | 0 companies |