| Revenue | DKK 6,7M | +18% |
| EBITDA | DKK 7,6M | -7% |
| Net profit | DKK 3,2M | +1% |
| Total assets | DKK 131,4M | +4% |
| Equity | DKK 37,1M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.527 | 948 | 1.040 | 1.299 | 1.705 | 1.452 | 2.023 | 2.458 | 2.818 | 2.842 | 3.302 | 5.211 | 5.707 | 6.732 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -95 | -185 | -220 | -770 | -721 | -832 |
| EBITDA | 1.527 | 948 | 1.040 | 1.299 | 1.705 | 2.671 | 2.023 | 2.458 | 2.723 | 6.862 | 12.283 | 4.604 | 8.204 | 7.640 |
| Depreciation & amort. | 278 | 186 | -186 | -234 | -336 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -14 |
| EBIT | 1.249 | 762 | 854 | 1.065 | 1.369 | 2.671 | 2.023 | 2.458 | 2.723 | 6.862 | 12.283 | 4.604 | 8.196 | 7.626 |
| Net financials | -1.107 | -354 | -318 | -434 | -480 | -421 | -441 | -349 | -465 | 3.808 | 8.780 | -2.259 | -4.034 | -3.466 |
| Profit before tax | 142 | 408 | 537 | 631 | 890 | 2.250 | 1.581 | 2.109 | 2.257 | 6.465 | 11.862 | 2.182 | 4.162 | 4.160 |
| Tax | 177 | 148 | 188 | 540 | 230 | 167 | 364 | 606 | 519 | 1.439 | 2.604 | 443 | 965 | 920 |
| Net profit | -36 | 260 | 348 | 91 | 660 | 2.083 | 1.217 | 1.503 | 1.738 | 5.026 | 9.257 | 1.738 | 3.197 | 3.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.297 | 18.588 | 18.588 | 32.998 | 33.146 | 32.837 | 46.982 | 55.295 | 55.295 | 81.362 | 118.904 | 119.516 | 126.136 | 131.370 |
| Equity | 44 | 780 | 1.314 | 3.253 | 4.249 | 4.553 | 5.770 | 13.201 | 14.940 | 19.966 | 29.260 | 30.899 | 34.096 | 37.136 |
| Long-term debt | 16.452 | 16.417 | 16.405 | 25.912 | 25.932 | 24.520 | 35.034 | 34.720 | 32.386 | 51.063 | 71.930 | 71.602 | 75.802 | 75.167 |
| Short-term debt | 1.801 | 1.390 | 869 | 3.475 | 2.608 | 3.427 | 5.800 | 5.300 | 5.873 | 7.257 | 12.574 | 11.836 | 10.147 | 12.433 |
| Total debt | 18.253 | 17.808 | 17.274 | 29.387 | 28.540 | 27.948 | 40.834 | 40.020 | 38.260 | 58.319 | 84.503 | 83.438 | 85.949 | 87.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Founder | Founder | 2011 | — | — |
JR Management | Management | 2011 | — | — |
BS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACTIVATE II ApS | Company | 50.0% | 50.0% | 2011 |
BSK HOLDING HOLSTEBRO ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Holm Jungclaus | Founder | 0 companies |
| Jan Rolf Arenholt Jungclaus | Management | 0 companies |
| Bøje Schaumann Kjær | Management | 0 companies |