| Revenue | DKK 19,7M | +1% |
| EBITDA | DKK 482K | -52% |
| Net profit | DKK 9K | -98% |
| Total assets | DKK 6,6M | -14% |
| Equity | DKK 1,6M | -50% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.066 | 18.491 | 20.095 | 19.563 | 19.699 |
| Staff expenses | -15.548 | -17.353 | -17.856 | -18.561 | -18.970 |
| EBITDA | 1.518 | 889 | 2.239 | 1.001 | 482 |
| Depreciation & amort. | -417 | -489 | -497 | -369 | -396 |
| EBIT | 1.101 | 401 | 1.742 | 632 | 86 |
| Net financials | -83 | -84 | -101 | -7 | -65 |
| Profit before tax | 1.018 | 317 | 1.641 | 625 | 22 |
| Tax | 226 | 145 | 366 | 137 | 12 |
| Net profit | 791 | 172 | 1.275 | 487 | 9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.711 | 13.689 | 8.009 | 7.670 | 6.630 |
| Equity | 2.918 | 2.745 | 3.675 | 3.163 | 1.586 |
| Long-term debt | 2.463 | 2.233 | 181 | 200 | 106 |
| Short-term debt | 8.310 | 8.711 | 4.152 | 4.307 | 4.938 |
| Total debt | 10.773 | 10.944 | 4.333 | 4.507 | 5.044 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2016 |
| Former (1) | ||
SK Management | Management | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2016 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kim Pilegaard | Management | 0 companies |
| Mie Hyttel | Management | 0 companies |
| Peter Christian Petersen | Chairman | 0 companies |
| Mette Hyttel | Board of Directors | 0 companies |
| Peter Julius Jørgensen | Board of Directors | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Kasper Elmholdt Pedersen | Chairman | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |
| Mette Bjerg Lorenzen | Board of Directors | 0 companies |