| Revenue | DKK 6,2M | +35% |
| EBITDA | DKK 1,9M | +143% |
| Net profit | DKK 1,3M | +2753% |
| Total assets | DKK 10,8M | -20% |
| Equity | DKK 5,4M | -20% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 827 | 1.885 | 3.616 | 4.154 | 6.994 | 7.588 | 4.561 | 6.170 |
| Staff expenses | -414 | -777 | -1.426 | -2.330 | -3.495 | -4.367 | -3.775 | -4.263 |
| EBITDA | 413 | 1.108 | 2.190 | 1.825 | 3.499 | 3.220 | 786 | 1.908 |
| Depreciation & amort. | -11 | -24 | -38 | -42 | -50 | -49 | -86 | -72 |
| EBIT | 402 | 1.084 | 2.152 | 1.782 | 3.449 | 3.171 | 700 | 1.835 |
| Net financials | -147 | -224 | -284 | -366 | -429 | -780 | -642 | -188 |
| Profit before tax | 255 | 860 | 1.868 | 1.416 | 3.020 | 2.391 | 58 | 1.647 |
| Tax | 56 | 191 | 413 | 315 | 668 | 532 | 13 | 366 |
| Net profit | 199 | 670 | 1.455 | 1.101 | 2.352 | 1.859 | 45 | 1.281 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.197 | 6.970 | 11.857 | 14.188 | 17.639 | 23.528 | 13.407 | 10.786 |
| Equity | 249 | 919 | 2.373 | 3.474 | 5.835 | 7.194 | 6.738 | 5.419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.948 | 6.052 | 9.484 | 10.714 | 11.797 | 16.326 | 6.648 | 5.348 |
| Total debt | 2.948 | 6.052 | 9.484 | 10.714 | 11.797 | 16.326 | 6.648 | 5.348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2018 | — | — |
AL Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holm Holding Hjørring ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Holm Espersen | Management | 0 companies |
| Anders Lytzen | Management | 0 companies |