| Revenue | DKK 9,7M | +16% |
| EBITDA | DKK 226K | +145% |
| Net profit | DKK 10K | +102% |
| Total assets | DKK 5,7M | -25% |
| Equity | DKK 1,3M | +1% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.286 | 2.990 | 4.624 | 7.927 | 10.108 | 8.778 | 9.256 | 9.496 | 8.431 | 9.744 |
| Staff expenses | -3.190 | -3.647 | -4.676 | -6.438 | -8.900 | -8.109 | -9.870 | -8.717 | -8.936 | -9.518 |
| EBITDA | 96 | -657 | -52 | 1.489 | 1.208 | 669 | -614 | 780 | -505 | 226 |
| Depreciation & amort. | -94 | -94 | -94 | -95 | -113 | -148 | -189 | -160 | -198 | -179 |
| EBIT | 1 | -752 | -147 | 1.394 | 1.095 | 521 | -803 | 620 | -703 | 47 |
| Net financials | -21 | -19 | -9 | -6 | -14 | -20 | 8 | -15 | -28 | -25 |
| Profit before tax | -19 | -771 | -156 | 1.388 | 1.081 | 501 | -795 | 605 | -731 | 22 |
| Tax | 3 | -169 | -18 | 311 | 272 | 133 | -153 | 203 | -157 | 12 |
| Net profit | -23 | -603 | -138 | 1.077 | 809 | 368 | -642 | 402 | -574 | 10 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.773 | 2.596 | 3.155 | 5.698 | 4.610 | 7.238 | 6.623 | 4.958 | 7.653 | 5.714 |
| Equity | 702 | 99 | -39 | 1.233 | 1.934 | 2.192 | 1.436 | 1.838 | 1.264 | 1.274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 |
| Short-term debt | 1.893 | 2.487 | 3.193 | 4.349 | 2.568 | 4.949 | 5.187 | 3.006 | 6.388 | 4.440 |
| Total debt | 1.893 | 2.487 | 3.193 | 4.349 | 2.568 | 4.949 | 5.187 | 3.054 | 6.388 | 4.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. Mernild Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mernild | Chief Executive Officer | 0 companies |
| Morten Eklund Ziebell | Board of Directors | 0 companies |
| Tine Dragø | Board of Directors | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Casper Johannes Hammerich | Chairman | 0 companies |