| Revenue | DKK 8,7M | +10% |
| EBITDA | DKK 1,2M | -20% |
| Net profit | DKK 881K | -3% |
| Total assets | DKK 2,5M | +18% |
| Equity | DKK 982K | +70% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.289 | 3.128 | 3.400 | 4.032 | 4.600 | 5.315 | 6.264 | 7.477 | 8.193 | 6.791 | 5.993 | 7.546 | 7.931 | 8.687 |
| Staff expenses | -2.410 | -2.567 | -2.855 | -3.381 | -4.427 | -5.178 | -5.393 | -6.709 | -7.026 | -6.984 | -6.415 | -7.038 | -6.475 | -7.518 |
| EBITDA | -121 | 561 | 545 | 651 | 173 | 137 | 854 | 768 | 1.167 | -193 | -517 | 329 | 1.457 | 1.169 |
| Depreciation & amort. | -115 | -160 | -141 | -93 | -63 | -84 | -103 | -149 | -322 | -383 | -280 | -207 | -220 | -0 |
| EBIT | -236 | 400 | 404 | 558 | 110 | 54 | 752 | 619 | 845 | -576 | -797 | 123 | 1.236 | 1.169 |
| Net financials | -25 | -15 | -5 | -0 | -4 | -4 | 3 | -7 | -18 | -18 | -10 | -21 | -25 | 2 |
| Profit before tax | -151 | 385 | 399 | 558 | 106 | 49 | 754 | 612 | 826 | -594 | -807 | 102 | 1.211 | 1.171 |
| Tax | 55 | 103 | 101 | 139 | 27 | 17 | 169 | 142 | 187 | -119 | -174 | 28 | 307 | 289 |
| Net profit | -206 | 282 | 298 | 419 | 78 | 32 | 585 | 470 | 640 | -475 | -632 | 74 | 905 | 881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.115 | 1.255 | 1.926 | 2.373 | 2.694 | 2.444 | 2.952 | 3.802 | 4.717 | 2.509 | 1.622 | 2.013 | 2.162 | 2.548 |
| Equity | 127 | 584 | 882 | 1.190 | 1.028 | 1.060 | 1.645 | 1.654 | 1.403 | 231 | -401 | -327 | 578 | 982 |
| Long-term debt | 186 | 0 | -17 | 0 | 312 | 62 | 62 | 303 | 837 | 807 | 634 | 0 | 0 | 0 |
| Short-term debt | 802 | 671 | 1.044 | 1.183 | 1.355 | 1.322 | 1.245 | 1.786 | 2.443 | 1.471 | 1.389 | 2.340 | 1.585 | 1.513 |
| Total debt | 988 | 671 | 1.044 | 1.183 | 1.667 | 1.384 | 1.307 | 2.090 | 3.280 | 2.278 | 2.023 | 2.340 | 1.585 | 1.513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
RC Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHM Danmark ApS | Company | 100.0% | 100.0% | 2026 |
KISS HOLDING VORDINGBORG ApS | Company | 33.3% | 33.3% | 2014 |
MB HOLDING 2 ApS | Company | 33.3% | 33.3% | 2014 |
RC 33 HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
FEV Holding ApS | Company | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Gurskov Eskildsen | Chief Executive Officer | 0 companies |
| Rene Christoffersen | Management | 0 companies |
| Kasper Rosted Bygholm | Chairman | 0 companies |
| Annette Dyrberg Lindhardt | Board of Directors | 0 companies |
| Janne Dalsten | Board of Directors | 0 companies |
| Michael Boserup | Chairman | 0 companies |
| Rasmus Møller Bech | Board of Directors | 0 companies |
| Morten Gertsen | Board of Directors | 0 companies |
| Henning Christoffersen | Chairman | 0 companies |