| Revenue | DKK 471K | +0% |
| EBITDA | DKK 192K | +382% |
| Net profit | DKK -740K | -241% |
| Total assets | DKK 255K | -83% |
| Equity | DKK 204K | +150% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 | 349 | 542 | 472 | 471 |
| Staff expenses | -455 | -301 | -383 | -540 | -280 |
| EBITDA | -374 | 47 | 158 | -68 | 192 |
| Depreciation & amort. | -0 | -57 | -57 | -136 | -1.085 |
| EBIT | -374 | -10 | 101 | -204 | -894 |
| Net financials | -31 | -25 | -31 | -75 | -55 |
| Profit before tax | -405 | -35 | 70 | -279 | -949 |
| Tax | -89 | -8 | -34 | -62 | -209 |
| Net profit | -316 | -27 | 104 | -217 | -740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 663 | 527 | 1.675 | 1.524 | 255 |
| Equity | -266 | -293 | -189 | -406 | 204 |
| Long-term debt | 0 | 38 | 38 | 40 | 0 |
| Short-term debt | 929 | 724 | 1.748 | 1.685 | 40 |
| Total debt | 929 | 762 | 1.787 | 1.725 | 40 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MANGAARD TRAVEL GROUP A/S | Company | 100.0% | 100.0% | 2024 |
CKM CONSULTING ApS | Company | 25.0% | 25.0% | 2024 |
JSAG Invest ApS | Company | 10.0% | 10.0% | 2024 |
HASSE CHRISTENSEN HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
HBPS Holding IVS | Company | 25.0% | 25.0% | 2021 |
MGN Holding af 2023 ApS | Company | 5.0% | 5.0% | 2024 |
Nordic NDC ApS | Company | 25.0% | 25.0% | 2020 |
P.E. HOLDING HOLBÆK ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrik Mangaard | Management | 0 companies |
| Per Erland | Chairman | 0 companies |
| John Sejer Nielsen | Board of Directors | 0 companies |
| Morten Viggo Skovby | Chairman | 0 companies |
| Marianne Grønlund Nørskov | Board of Directors | 0 companies |
| Hasse Engbo Christensen | Board of Directors | 0 companies |