| Revenue | DKK 9,4M | +3% |
| EBITDA | DKK 1,8M | +31% |
| Net profit | DKK 924K | +30% |
| Total assets | DKK 5,9M | +8% |
| Equity | DKK 2,4M | +42% |
| Employees | 17 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.339 | 5.560 | 6.384 | 7.868 | 7.731 | 7.506 | 9.098 | 9.364 |
| Staff expenses | -5.372 | -5.728 | -5.342 | -6.526 | -6.155 | -6.651 | -7.716 | -7.550 |
| EBITDA | -33 | -169 | 1.041 | 1.342 | 1.576 | 854 | 1.382 | 1.814 |
| Depreciation & amort. | -179 | -294 | -405 | -479 | -519 | -343 | -378 | -379 |
| EBIT | -212 | -462 | 637 | 863 | 1.057 | 512 | 1.005 | 1.435 |
| Net financials | -94 | -184 | -194 | -206 | -156 | -104 | -90 | -220 |
| Profit before tax | -306 | -646 | 443 | 657 | 901 | 407 | 915 | 1.215 |
| Tax | -67 | -123 | 107 | 153 | 203 | 93 | 203 | 291 |
| Net profit | -240 | -524 | 336 | 504 | 698 | 314 | 711 | 924 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.555 | 4.116 | 4.375 | 3.650 | 3.728 | 4.904 | 5.474 | 5.904 |
| Equity | -190 | -713 | -377 | 127 | 825 | 1.139 | 1.710 | 2.435 |
| Long-term debt | 908 | 1.262 | 956 | 598 | 356 | 271 | 331 | 1.524 |
| Short-term debt | 2.837 | 3.567 | 3.797 | 2.854 | 2.407 | 3.339 | 3.281 | 1.809 |
| Total debt | 3.745 | 4.830 | 4.752 | 3.452 | 2.764 | 3.611 | 3.613 | 3.334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2020 | — | — |
HJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN OLSEN HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
MGH Holding Bornholm ApS | Company | 25.0% | 25.0% | 2023 |
HN Holding 2020 ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Olsen | Management | 0 companies |
| Hans Jørn Sonne | Management | 0 companies |
| Martin Grønnegaard Hansen | Board of Directors | 0 companies |
| Henrik Nerst | Board of Directors | 0 companies |