| Revenue | DKK 44,3M | +10% |
| EBITDA | DKK 15,7M | +79% |
| Net profit | DKK 12,2M | +126% |
| Total assets | DKK 102,1M | +22% |
| Equity | DKK 48M | +34% |
| Employees | 37 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.502 | 26.775 | 28.123 | 31.202 | 26.129 | 24.674 | 13.203 | 22.124 | 19.168 | 32.374 | 40.299 | 44.253 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17.423 | -17.162 | -17.946 | -18.728 | -18.328 | -19.572 | -19.394 | -17.011 | -16.852 | -29.356 | -31.497 | -28.504 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.079 | 9.613 | 10.177 | 12.474 | 7.801 | 5.102 | -6.191 | 5.112 | 2.316 | 3.018 | 8.802 | 15.749 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 372 | 232 | 301 | 429 | -288 | -433 | -375 | -200 | -330 | -157 | -111 | -168 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.707 | 9.380 | 9.875 | 12.045 | 7.513 | 4.669 | -6.566 | 4.912 | 1.987 | 2.861 | 8.691 | 15.582 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98 | -77 | -154 | -99 | -153 | 254 | -65 | -611 | -981 | -786 | -1.775 | -1 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.609 | 9.303 | 9.721 | 11.946 | 7.359 | 4.923 | -6.630 | 4.301 | 1.005 | 2.076 | 6.916 | 15.581 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.899 | 2.286 | 2.314 | 2.646 | 1.645 | 1.092 | -1.542 | 944 | 222 | 441 | 1.529 | 3.405 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.710 | 7.018 | 7.407 | 9.300 | 5.714 | 3.831 | -5.088 | 3.358 | 783 | 1.635 | 5.387 | 12.176 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.555 | 71.120 | 84.238 | 78.956 | 61.163 | 70.338 | 57.086 | 62.867 | 70.971 | 92.287 | 83.950 | 102.129 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.451 | 34.468 | 41.876 | 41.175 | 34.889 | 32.720 | 24.633 | 27.990 | 28.774 | 30.408 | 35.795 | 47.972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.000 | 3.000 | 11.000 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.104 | 36.651 | 42.363 | 37.780 | 26.274 | 37.617 | 32.453 | 34.877 | 36.197 | 58.878 | 37.154 | 54.158 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.104 | 36.651 | 42.363 | 37.780 | 26.274 | 37.617 | 32.453 | 34.877 | 42.197 | 61.878 | 48.154 | 54.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AR Management | Management | 2021 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AZ Management | Management | 2008 | — | — |
ØB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1929 | — | — | |
| Chairman | 1929 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1929 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 | |
| Individual | 100.0% | 100.0% | 1929 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Hellesen | Chief Executive Officer | 0 companies |
| Anna Riitta Wahlström | Management | 0 companies |
| Ole Boalth Petersen | Chief Executive Officer | 0 companies |
| Axel Zinke | Management | 0 companies |
| Øystein Bu | Management | 0 companies |
| Rainer Lührs | Chairman | 0 companies |
| Ernst-Peter Jünger | Board of Directors | 0 companies |
| Karl Friedrich Richard Wolfgang Cario | Board of Directors | 0 companies |
| Manfred Karl Schiffhorst | Chairman | 0 companies |
| Georg Heerdegen Parsbo | Board of Directors | 0 companies |
| Andreas Unruhe | Board of Directors | 0 companies |
| Martin Heinrich Theodor Reintjes | Board of Directors | 0 companies |
| Alexander Edelmann | Board of Directors | 0 companies |
| Axel Andree | Board of Directors | 0 companies |