| Revenue | DKK -38K | -248% |
| EBITDA | DKK -711K | -147% |
| Net profit | DKK 2,4M | -6% |
| Total assets | DKK 33,3M | +4% |
| Equity | DKK 27,8M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 | 120 | -212 | -286 | -116 | 60 | -69 | 273 | -98 | -15 | -58 | 25 | -38 |
| Staff expenses | -330 | -366 | -293 | -274 | -102 | -0 | -59 | -0 | -167 | -279 | -425 | -313 | -674 |
| EBITDA | -242 | -246 | -505 | -560 | -219 | 60 | -128 | 273 | -264 | -294 | -483 | -288 | -711 |
| Depreciation & amort. | -159 | -158 | -171 | -385 | -116 | -94 | -99 | -97 | -119 | -133 | -135 | -137 | -131 |
| EBIT | -401 | -405 | -675 | -946 | -335 | -34 | -227 | 177 | -384 | -427 | -618 | -424 | -842 |
| Net financials | 1.009 | 1.040 | 1.185 | 2.430 | 458 | 1.864 | -167 | 3.657 | 3.496 | 5.345 | 281 | 3.214 | 3.488 |
| Profit before tax | 609 | 636 | 510 | 1.485 | 123 | 1.830 | -394 | 3.833 | 3.113 | 4.918 | -337 | 2.790 | 2.646 |
| Tax | 62 | -35 | -12 | 86 | -215 | 151 | -304 | 501 | 410 | 612 | -539 | 248 | 259 |
| Net profit | 547 | 671 | 522 | 1.399 | 338 | 1.679 | -91 | 3.333 | 2.703 | 4.305 | 202 | 2.542 | 2.387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.433 | 23.531 | 25.614 | 25.409 | 23.034 | 26.681 | 25.813 | 27.340 | 30.416 | 34.269 | 32.268 | 31.928 | 33.301 |
| Equity | 13.597 | 14.133 | 14.670 | 15.969 | 16.207 | 17.786 | 17.590 | 20.722 | 23.125 | 27.031 | 26.133 | 26.125 | 27.812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.579 | 9.176 | 10.733 | 9.144 | 6.746 | 8.663 | 8.224 | 6.333 | 7.062 | 7.039 | 6.135 | 5.803 | 5.354 |
| Total debt | 8.579 | 9.176 | 10.733 | 9.144 | 6.746 | 8.663 | 8.224 | 6.333 | 7.062 | 7.039 | 6.135 | 5.803 | 5.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Müller Pedersen | Management | 0 companies |
| Signe Grundtvig Müller | Board of Directors | 0 companies |
| Johan Grundtvig Musak | Chairman | 0 companies |
| Kjeld Lomholt Klausen | Board of Directors | 0 companies |
| Jens Nørregaard | Board of Directors | 0 companies |
| Preben Arndal | Board of Directors | 0 companies |
| Leif Beck | Board of Directors | 0 companies |
| Christian Grundtvig Brandt-Müller | Board of Directors | 0 companies |
| Jacob Egeskov Müller | Board of Directors | 0 companies |