| Revenue | DKK 3,5M | +8% |
| EBITDA | DKK 546K | +3523% |
| Net profit | DKK -9K | +98% |
| Total assets | DKK 1,1M | -27% |
| Equity | DKK -756K | -1% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.920 | 5.836 | 3.355 | 3.251 | 3.502 |
| Staff expenses | -3.979 | -6.691 | -3.714 | -3.236 | -2.956 |
| EBITDA | 943 | -850 | -359 | 15 | 546 |
| Depreciation & amort. | -0 | -815 | -510 | -510 | -510 |
| EBIT | 943 | -1.665 | -869 | -495 | 36 |
| Net financials | -28 | -65 | -92 | -126 | -80 |
| Profit before tax | 915 | -1.729 | -961 | -621 | -44 |
| Tax | 204 | -377 | -177 | -145 | -35 |
| Net profit | 711 | -1.353 | -784 | -476 | -9 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.847 | 2.585 | 2.133 | 1.579 | 1.145 |
| Equity | 1.866 | 513 | -271 | -746 | -756 |
| Long-term debt | 153 | 1.548 | 1.876 | 1.982 | 1.469 |
| Short-term debt | 829 | 524 | 527 | 344 | 432 |
| Total debt | 982 | 2.072 | 2.404 | 2.326 | 1.901 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Management | Management | 2015 |
MH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LD Management | Management | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Mose | Management | 0 companies |
| Lone Dreyer | Management | 0 companies |
| Mikael Højbjerg | Chief Executive Officer | 0 companies |
| Nikolaj Charluck Grønning Hansen | Board of Directors | 0 companies |
| Cliff Thaudahl Hansen | Chairman | 0 companies |
| Søren Stevnhoved | Board of Directors | 0 companies |