| Revenue | DKK 7,4M | +4% |
| EBITDA | DKK 4M | -2% |
| Net profit | DKK 2,5M | -3% |
| Total assets | DKK 16,7M | -1% |
| Equity | DKK 6,4M | +0% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | 557 | 1.444 | 2.145 | 2.496 | 2.922 | 3.743 | 4.366 | 4.580 | 5.735 | 6.984 | 7.171 | 7.448 |
| Staff expenses | -0 | -276 | -776 | -1.332 | -1.860 | -1.814 | -1.710 | -2.092 | -2.330 | -1.957 | -2.642 | -3.097 | -3.471 |
| EBITDA | -4 | 281 | 663 | 813 | 637 | 1.109 | 2.034 | 2.274 | 2.245 | 3.778 | 4.342 | 4.074 | 3.977 |
| Depreciation & amort. | -2 | -75 | -183 | -189 | -189 | -163 | -159 | -166 | -189 | -189 | -199 | -202 | -316 |
| EBIT | -6 | 206 | 480 | 624 | 448 | 946 | 1.874 | 2.108 | 2.055 | 3.589 | 4.144 | 3.872 | 3.661 |
| Net financials | 0 | -121 | -262 | -290 | -274 | -272 | -267 | -332 | -220 | -214 | -461 | -560 | -438 |
| Profit before tax | -6 | 85 | 219 | 335 | 174 | 674 | 1.607 | 1.776 | 1.835 | 3.375 | 3.682 | 3.312 | 3.223 |
| Tax | -1 | 21 | 49 | 74 | 39 | 139 | 354 | 391 | 412 | 746 | 817 | 731 | 713 |
| Net profit | -4 | 64 | 170 | 261 | 135 | 535 | 1.253 | 1.385 | 1.423 | 2.629 | 2.866 | 2.581 | 2.510 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 217 | 17.754 | 17.640 | 17.408 | 17.224 | 15.932 | 16.424 | 16.567 | 16.946 | 17.759 | 17.454 | 16.846 | 16.731 |
| Equity | 76 | 140 | 309 | 570 | 705 | 1.239 | 2.492 | 3.677 | 4.900 | 6.928 | 6.794 | 6.376 | 6.385 |
| Long-term debt | 0 | 15.989 | 15.639 | 15.163 | 14.249 | 12.225 | 11.370 | 9.772 | 9.609 | 8.191 | 8.210 | 8.040 | 7.670 |
| Short-term debt | 142 | 1.606 | 1.622 | 1.533 | 2.088 | 2.204 | 2.232 | 2.734 | 2.001 | 2.165 | 1.874 | 1.778 | 1.987 |
| Total debt | 142 | 17.595 | 17.262 | 16.696 | 16.337 | 14.429 | 13.602 | 12.506 | 11.610 | 10.356 | 10.083 | 9.818 | 9.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2012 | — | — |
KO Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICK HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
KIM SCHJERMER HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mick Hansen | Management | 0 companies |
| Kim Ole Schjermer | Management | 0 companies |