| Revenue | DKK 29,3M | +34% |
| EBITDA | DKK -16,2M | +6% |
| Net profit | DKK -15,6M | -163% |
| Total assets | DKK 105,9M | -7% |
| Equity | DKK 64,1M | +10% |
| Employees | 67 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 92.138 | 76.628 | -28.202 | 21.847 | 29.293 |
| Staff expenses | -86.104 | -75.496 | -50.271 | -0 | -45.525 |
| EBITDA | 1.359 | 1.132 | -78.535 | -17.203 | -16.234 |
| Depreciation & amort. | -529 | -632 | -655 | -0 | -396 |
| EBIT | 830 | 500 | -79.190 | -17.203 | -16.630 |
| Net financials | -1.555 | 3.367 | 4.328 | 9.082 | 1.017 |
| Profit before tax | 3.950 | 3.867 | -74.862 | -5.926 | -15.613 |
| Tax | 884 | 2.088 | 3.791 | -0 | -0 |
| Net profit | 3.066 | 1.779 | -78.653 | -5.926 | -15.613 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 227.743 | 130.580 | 103.729 | 114.041 | 105.917 |
| Equity | 61.503 | 61.980 | 19.180 | 58.102 | 64.118 |
| Long-term debt | 6.176 | 8.102 | 31.991 | 19.162 | 18.900 |
| Short-term debt | 155.542 | 54.663 | 24.456 | 21.253 | 15.238 |
| Total debt | 161.718 | 62.765 | 56.447 | 40.415 | 34.138 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (6) | ||
FR Management | Management | 2002 – 2004 |
KK Management | Management | 1972 – 1989 |
PM Management | Management | 1998 – 2003 |
HB Audit | Audit | 1972 – 1996 |
MA Chief Executive Officer | Chief Executive Officer | 2004 – 2022 |
MO Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 1972 – 1989 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 1972 – 1989 | |
| Board of Directors | 2023 – 2025 | |
JY | Board of Directors | 2023 – 2025 |
| Board of Directors | 1972 – 1995 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1972 – 2008 | |
| Chairman | 1998 – 2017 | |
| Board of Directors | 1972 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Rune Nilausen | Management | 0 companies |
| Karl Knakkergaard Nielsen | Management | 0 companies |
| Morten Heede Hesel | Chief Executive Officer | 0 companies |
| Peter Michael Møgelgård | Management | 0 companies |
| Henrik Bøgh Nielsen | Audit | 0 companies |
| Mads-Ole Astrupgaard | Chief Executive Officer | 0 companies |
| Markus Oberhuber | Chief Executive Officer | 0 companies |
| Robert Axel Schullan | Chairman | 0 companies |
| Erik Johannes Kristoffer Pitzner-Jørgensen | Board of Directors | 0 companies |
| Peter Helbirk | Board of Directors | 0 companies |
| Stefan Schmid | Board of Directors | 0 companies |
| Erik Sølbeck | Board of Directors | 0 companies |
| Axel Schwerdtfeger | Board of Directors | 0 companies |
| Sebastian Georg Brand | Chairman | 0 companies |
| Jiang Ye | Board of Directors | 0 companies |
| Jan Ranners | Board of Directors | 0 companies |
| Fritz Henrik Schur | Chairman | 0 companies |
| Karl Alexander Haeusgen | Board of Directors | 0 companies |
| Karen Schur | Board of Directors | 0 companies |
| Wolfgang Dieter Sochor | Board of Directors | 0 companies |
| Jørgen Ajslev | Chairman | 0 companies |
| Fritz Schur | Board of Directors | 0 companies |