| Revenue | DKK 7,8M | -3% |
| EBITDA | DKK 2,4M | -10% |
| Net profit | DKK 854K | +0% |
| Total assets | DKK 12,7M | +6% |
| Equity | DKK 4,5M | +23% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 744 | 1.548 | 1.796 | — | 2.303 | 3.491 | 3.713 | 3.900 | 3.593 | 4.789 | 6.991 | 7.951 | 8.105 | 7.824 |
| Staff expenses | -690 | -1.472 | -1.631 | -1.569 | -1.895 | -2.799 | -3.161 | -2.847 | -2.331 | -3.582 | -4.887 | -5.335 | -5.390 | -5.391 |
| EBITDA | 54 | 76 | 165 | 186 | 394 | 692 | 552 | 1.054 | 1.262 | 1.207 | 2.105 | 2.617 | 2.715 | 2.433 |
| Depreciation & amort. | 22 | 56 | -110 | -163 | -190 | -320 | -343 | -723 | -783 | -947 | -1.129 | -1.558 | -1.342 | -1.169 |
| EBIT | 32 | 21 | 55 | 23 | 203 | 372 | 210 | 331 | 479 | 260 | 975 | 1.058 | 1.374 | 1.265 |
| Net financials | -5 | -11 | -19 | -10 | -12 | -23 | -62 | -80 | -85 | -81 | -225 | -406 | -320 | -203 |
| Profit before tax | 26 | 9 | 36 | 13 | 191 | 350 | 148 | 251 | 394 | 180 | 750 | 652 | 1.054 | 1.061 |
| Tax | 7 | 3 | 8 | 1 | 44 | 76 | 54 | 62 | 1 | -101 | 2 | 124 | 203 | 207 |
| Net profit | 19 | 7 | 28 | 12 | 147 | 274 | 93 | 189 | 393 | 281 | 749 | 528 | 851 | 854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 579 | 697 | 984 | 1.212 | 1.708 | 2.082 | 3.464 | 5.333 | 5.759 | 7.582 | 10.835 | 11.530 | 12.026 | 12.689 |
| Equity | 99 | 106 | 134 | 146 | 293 | 567 | 660 | 849 | 1.242 | 1.523 | 2.271 | 2.799 | 3.650 | 4.505 |
| Long-term debt | 94 | 68 | 12 | 0 | 202 | 129 | 552 | 617 | 768 | 990 | 2.580 | 2.423 | 2.231 | 1.923 |
| Short-term debt | 384 | 519 | 825 | 1.002 | 1.125 | 1.226 | 2.036 | 3.334 | 2.925 | 4.279 | 4.963 | 5.044 | 4.676 | 4.584 |
| Total debt | 478 | 587 | 837 | 1.002 | 1.328 | 1.354 | 2.588 | 3.951 | 3.693 | 5.269 | 7.544 | 7.467 | 6.908 | 6.507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EM Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maack Holding ApS | Company | 66.7% | 66.7% | 2018 |
FYNSHAV HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Pedersen | Chief Executive Officer | 0 companies |
| Esben Maack Brandt | Management | 0 companies |