| Revenue | DKK 327,9M | -25% |
| EBITDA | DKK 99,1M | -1% |
| Net profit | DKK 102,9M | +8% |
| Total assets | DKK 565,6M | +14% |
| Equity | DKK 548,8M | +21% |
| Employees | 186 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.798 | 28.793 | 30.161 | 39.622 | 31.345 | 37.978 | 41.923 | 50.990 | 28.830 | 112.731 | 290.839 | 435.148 | 327.884 |
| Staff expenses | -6.983 | -5.989 | -5.763 | -6.607 | -9.490 | -10.487 | -13.479 | -18.516 | -11.791 | -86.090 | -112.865 | -107.084 | -99.159 |
| EBITDA | 5.974 | 22.400 | 24.398 | 33.015 | 21.856 | 27.491 | 28.444 | 32.473 | 17.039 | 26.640 | 177.974 | 100.515 | 99.092 |
| Depreciation & amort. | -16.080 | -11.747 | -12.081 | -11.855 | -11.164 | -8.047 | -15.174 | -18.354 | -18.604 | -18.683 | -21.548 | -21.745 | -5.377 |
| EBIT | -10.106 | 10.653 | 12.316 | 21.161 | 10.691 | 19.445 | 13.271 | 14.120 | -1.564 | 7.958 | 156.426 | 78.769 | 93.715 |
| Net financials | -7.009 | -5.404 | 1.062 | 5.186 | 5.579 | -101 | 1.768 | 2.756 | -2.610 | 11.189 | 11.643 | 13.224 | 9.209 |
| Profit before tax | -17.115 | 5.249 | 13.379 | 26.346 | 16.270 | 19.344 | 15.038 | 16.876 | -4.174 | 19.147 | 168.069 | 96.178 | 102.924 |
| Tax | 447 | -46 | 190 | -164 | -267 | 290 | 149 | -59 | -31 | -262 | -0 | 839 | -0 |
| Net profit | -17.562 | 5.294 | 13.189 | 26.510 | 16.538 | 19.054 | 14.889 | 16.935 | -4.143 | 19.409 | 168.069 | 95.339 | 102.924 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197.532 | 166.449 | 174.642 | 190.401 | 221.583 | 225.225 | 286.690 | 290.764 | 282.435 | 349.325 | 457.569 | 497.252 | 565.564 |
| Equity | 54.798 | 61.738 | 76.694 | 104.603 | 122.282 | 142.051 | 156.940 | 175.182 | 171.039 | 190.448 | 358.517 | 453.856 | 548.779 |
| Long-term debt | 52.276 | 40.009 | 35.912 | 26.001 | 69.092 | 68.267 | 102.526 | 86.582 | 90.922 | 121.891 | 63.672 | 11.446 | 0 |
| Short-term debt | 90.458 | 64.702 | 62.037 | 59.796 | 30.209 | 14.906 | 27.224 | 29.000 | 20.474 | 36.986 | 35.380 | 31.950 | 16.784 |
| Total debt | 142.734 | 104.711 | 97.949 | 85.797 | 99.301 | 83.173 | 129.750 | 115.582 | 111.396 | 158.877 | 99.052 | 43.396 | 16.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 1974 | — | — |
LE Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MHS HOLDING A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Hjorth Simonsen | Management | 0 companies |
| Lars Ejvind Hjorth Simonsen | Management | 0 companies |
| Hans Hjorth Simonsen | Board of Directors | 0 companies |
| Gertrud Simonsen | Board of Directors | 0 companies |
| Anders Hjorth Simonsen | Board of Directors | 0 companies |
| Morten Ejvind Mortensen | Board of Directors | 0 companies |
| Andreas Hjorth Simonsen | Chairman | 0 companies |
| Jacob Emre Hjorth Simonsen | Board of Directors | 0 companies |
| Kirsten Hjorth Simonsen | Board of Directors | 0 companies |