| Revenue | DKK 15,6M | -9% |
| EBITDA | DKK 1,6M | -36% |
| Net profit | DKK 843K | -46% |
| Total assets | DKK 16M | -2% |
| Equity | DKK 6,7M | -9% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.075 | 13.263 | 12.032 | 14.477 | 12.195 | 14.142 | 11.035 | 13.642 | 16.236 | 17.201 | 15.611 |
| Staff expenses | -10.242 | -12.663 | -12.429 | -12.936 | -11.202 | -11.867 | -10.405 | -11.547 | -14.524 | -14.770 | -14.049 |
| EBITDA | -1.166 | 600 | -396 | 1.040 | 993 | 2.275 | 630 | 2.094 | 1.711 | 2.431 | 1.562 |
| Depreciation & amort. | -382 | -337 | -390 | -406 | -426 | -508 | -437 | -354 | -300 | -405 | -444 |
| EBIT | -1.549 | 262 | -786 | 634 | 567 | 1.766 | 193 | 1.741 | 1.411 | 2.026 | 1.118 |
| Net financials | 43 | -14 | 38 | 57 | 42 | -48 | -60 | -50 | -20 | -10 | -31 |
| Profit before tax | -1.508 | 249 | -748 | 690 | 608 | 1.718 | 133 | 1.697 | 1.391 | 2.017 | 1.086 |
| Tax | -356 | 60 | -154 | 157 | 112 | 380 | 31 | 375 | 310 | 445 | 243 |
| Net profit | -1.152 | 188 | -594 | 534 | 496 | 1.338 | 102 | 1.322 | 1.081 | 1.571 | 843 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.237 | 8.709 | 10.945 | 9.310 | 9.444 | 11.940 | 9.474 | 10.939 | 15.461 | 16.302 | 15.961 |
| Equity | 2.861 | 3.049 | 2.455 | 2.989 | 3.485 | 4.823 | 4.926 | 6.248 | 7.329 | 7.400 | 6.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 391 | 1.004 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.301 | 5.562 | 8.365 | 6.159 | 5.268 | 5.885 | 4.488 | 4.629 | 8.026 | 8.800 | 9.094 |
| Total debt | 4.301 | 5.562 | 8.365 | 6.159 | 5.659 | 6.889 | 4.488 | 4.629 | 8.026 | 8.800 | 9.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protectors Holding A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Helger-Jensen | Management | 0 companies |
| Dines Sigurd Bagenkop Sommer | Board of Directors | 0 companies |
| Benny Orla Pedersen | Board of Directors | 0 companies |
| Bernhard Serup Pedersen | Board of Directors | 0 companies |
| Ingelise Bonde Larsen | Board of Directors | 0 companies |
| Thorkild Rose | Board of Directors | 0 companies |
| Søren Hvilshøj | Chairman | 0 companies |