| Revenue | DKK 24,9M | -7% |
| EBITDA | DKK 2,5M | -43% |
| Net profit | DKK 1,8M | -41% |
| Total assets | DKK 21,2M | -43% |
| Equity | DKK 4,8M | +12% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.103 | 22.333 | 26.452 | 26.884 | 24.907 |
| Staff expenses | -11.565 | -18.698 | -25.693 | -22.563 | -22.448 |
| EBITDA | 2.537 | 3.635 | 733 | 4.321 | 2.459 |
| Depreciation & amort. | -90 | -143 | -277 | -445 | -475 |
| EBIT | 2.447 | 3.492 | 456 | 3.876 | 1.983 |
| Net financials | -33 | -57 | -125 | 29 | 344 |
| Profit before tax | 2.414 | 3.435 | 331 | 3.905 | 2.327 |
| Tax | 562 | 774 | 83 | 926 | 576 |
| Net profit | 1.852 | 2.661 | 247 | 2.978 | 1.751 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.355 | 12.884 | 17.845 | 37.378 | 21.247 |
| Equity | 2.853 | 3.662 | 1.248 | 4.227 | 4.751 |
| Long-term debt | 797 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.595 | 9.099 | 16.390 | 32.790 | 16.246 |
| Total debt | 8.392 | 9.099 | 16.390 | 32.790 | 16.246 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2024 |
| Former (1) | ||
NS Management | Management | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolai Skouv Pedersen | Management | 0 companies |
| Mads Højgaard Paaskesen | Management | 0 companies |
| Patrick Runge Meyer | Board of Directors | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Kristian Larsen | Chairman | 0 companies |
| Nicklas Meyer | Board of Directors | 0 companies |
| Haris Dunk Skrijelj | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Chairman | 0 companies |