| Revenue | DKK 47,6M | +10% |
| EBITDA | DKK 13,3M | +31% |
| Net profit | DKK 10,1M | +46% |
| Total assets | DKK 26,2M | +5% |
| Equity | DKK 16,1M | +19% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.523 | 6.971 | 10.573 | 12.988 | 17.514 | 19.078 | 18.217 | 15.518 | 20.540 | 28.070 | 27.382 | 26.890 | 43.289 | 47.591 |
| Staff expenses | -9.100 | -6.656 | -9.358 | -11.729 | -14.674 | -15.696 | -16.370 | -12.918 | -16.630 | -21.447 | -19.814 | -19.973 | -33.084 | -34.264 |
| EBITDA | 423 | 315 | 1.214 | 1.260 | 2.840 | 3.382 | 1.848 | 2.600 | 3.910 | 6.623 | 7.568 | 6.917 | 10.205 | 13.328 |
| Depreciation & amort. | 104 | -126 | -126 | -204 | -122 | -170 | -190 | -43 | -64 | -111 | -52 | -32 | -1.038 | -36 |
| EBIT | 319 | 188 | 1.088 | 1.056 | 2.717 | 3.212 | 1.658 | 2.558 | 3.846 | 6.513 | 7.516 | 6.885 | 9.167 | 13.292 |
| Net financials | -150 | -169 | -297 | -425 | -482 | -253 | -229 | -181 | -210 | -168 | -178 | -280 | -219 | -281 |
| Profit before tax | 169 | 19 | 792 | 630 | 2.235 | 2.959 | 1.429 | 2.376 | 3.636 | 6.345 | 7.338 | 6.604 | 8.948 | 13.011 |
| Tax | 59 | 10 | 193 | 209 | 504 | 677 | 357 | 546 | 813 | 1.417 | 1.637 | 1.483 | 2.029 | 2.898 |
| Net profit | 109 | 10 | 599 | 421 | 1.731 | 2.282 | 1.073 | 1.831 | 2.824 | 4.927 | 5.700 | 5.121 | 6.919 | 10.113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.362 | 8.650 | 11.705 | 12.441 | 12.580 | 14.992 | 13.247 | 13.169 | 19.266 | 25.509 | 19.618 | 21.058 | 24.961 | 26.215 |
| Equity | 761 | 770 | 1.370 | 1.791 | 3.522 | 5.554 | 6.127 | 7.458 | 8.781 | 10.709 | 11.409 | 11.530 | 13.450 | 16.062 |
| Long-term debt | 0 | 0 | 0 | 450 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.293 | 7.867 | 10.331 | 10.181 | 8.757 | 9.415 | 7.011 | 5.610 | 10.432 | 14.759 | 8.169 | 9.487 | 11.511 | 10.153 |
| Total debt | 7.293 | 7.867 | 10.331 | 10.631 | 9.057 | 9.415 | 7.011 | 5.610 | 10.432 | 14.759 | 8.169 | 9.487 | 11.511 | 10.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
HJ Management | Management | 2023 | — | — |
MH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Areo Holding ApS | Company | 100.0% | 100.0% | 2018 |
MH Holding Silkeborg ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Hougaard Sørensen | Management | 0 companies |
| Hans Jørgen Pedersen | Management | 0 companies |
| Michael Hougaard Sørensen | Management | 0 companies |
| Tom Uglsø Jensen | Board of Directors | 0 companies |
| Iben Marianne Grejs | Chairman | 0 companies |
| Klaus Andersen | Board of Directors | 0 companies |
| Poul Viggo Lomholdt Poulsen | Chairman | 0 companies |
| Kim Staunstrup Thomsen | Board of Directors | 0 companies |