| Revenue | DKK 7,7M | +11% |
| EBITDA | DKK 2,9M | +20% |
| Net profit | DKK 2,3M | +22% |
| Total assets | DKK 5,2M | +11% |
| Equity | DKK 3,3M | +14% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 559 | 1.699 | 3.638 | 4.278 | 7.043 | 5.465 | 4.704 | 5.886 | 5.861 | 6.947 | 7.694 |
| Staff expenses | -0 | -763 | -2.704 | -3.196 | -3.523 | -3.750 | -3.203 | -3.726 | -4.240 | -4.535 | -4.810 |
| EBITDA | 559 | 937 | 934 | 1.082 | 4.499 | 1.715 | 1.501 | 2.160 | 1.621 | 2.412 | 2.884 |
| Depreciation & amort. | 11 | 44 | 108 | -245 | 490 | -128 | -157 | -151 | -77 | -35 | -0 |
| EBIT | 548 | 892 | 826 | 837 | 4.009 | 1.587 | 1.344 | 2.009 | 1.544 | 2.377 | 2.884 |
| Net financials | 0 | -4 | -11 | 0 | 11 | 59 | -1 | 12 | 40 | 11 | 31 |
| Profit before tax | 548 | 888 | 814 | 837 | 4.020 | 1.646 | 1.343 | 2.021 | 1.585 | 2.389 | 2.915 |
| Tax | 132 | 210 | 185 | 195 | 886 | 364 | 297 | 447 | 350 | 526 | 643 |
| Net profit | 417 | 678 | 630 | 642 | 3.134 | 1.283 | 1.045 | 1.574 | 1.235 | 1.862 | 2.271 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.386 | 1.836 | 2.654 | 3.771 | 5.376 | 5.486 | 4.197 | 4.168 | 3.533 | 4.694 | 5.188 |
| Equity | 467 | 1.145 | 1.775 | 2.416 | 2.747 | 2.473 | 2.045 | 2.574 | 2.235 | 2.862 | 3.271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 53 | 125 | 0 | 0 | 0 | 0 |
| Short-term debt | 886 | 641 | 810 | 1.279 | 2.432 | 2.899 | 1.987 | 1.574 | 1.290 | 1.832 | 1.917 |
| Total debt | 886 | 641 | 810 | 1.279 | 2.432 | 2.952 | 2.112 | 1.574 | 1.290 | 1.832 | 1.917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2014 | — | — |
BH Management | Management | 2014 | — | — |
HR Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moeskjær Holding Herning ApS | Company | 66.7% | 66.7% | 2016 |
Rosengren Invest ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Moeskjær | Management | 0 companies |
| Bent Hedegaard Moeskjær | Management | 0 companies |
| Henrik Rosengren | Management | 0 companies |