| Revenue | DKK 4M | -10% |
| EBITDA | DKK 81K | -84% |
| Net profit | DKK -609K | -851% |
| Total assets | DKK 16,4M | +40% |
| Equity | DKK 3,3M | -23% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.539 | 6.166 | 4.826 | 4.418 | 3.984 |
| Staff expenses | -3.331 | -3.626 | -3.744 | -3.860 | -3.903 |
| EBITDA | 2.207 | 2.352 | 1.069 | 509 | 81 |
| Depreciation & amort. | -105 | -84 | -80 | -9 | -25 |
| EBIT | 2.103 | 2.268 | 989 | 500 | 56 |
| Net financials | -164 | -85 | -188 | -387 | -686 |
| Profit before tax | 1.938 | 2.183 | 801 | 113 | -630 |
| Tax | 427 | 481 | 191 | 32 | -21 |
| Net profit | 1.511 | 1.702 | 609 | 81 | -609 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.182 | 10.201 | 11.703 | 11.714 | 16.377 |
| Equity | 4.193 | 5.395 | 4.455 | 4.323 | 3.315 |
| Long-term debt | 0 | 211 | 123 | 0 | 0 |
| Short-term debt | 4.980 | 4.594 | 7.125 | 7.391 | 13.062 |
| Total debt | 4.980 | 4.806 | 7.248 | 7.391 | 13.062 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2022 |
| Former (2) | ||
PA Management | Management | 2011 – 2011 |
JB Management | Management | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2015 | |
| Former (6) | ||
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Marco Hende Sejrup | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jan Bertelsen | Management | 0 companies |
| Helle Sejrup | Chairman | 0 companies |
| Frank Frees Mikkelsen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Board of Directors | 0 companies |
| Niels Ove Højrup Pedersen | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Anne-Marie Pedersen | Board of Directors | 0 companies |
| Pia Bertelsen | Board of Directors | 0 companies |
| Christian Frandsen Frederik Høgh | Chairman | 0 companies |