| Revenue | DKK 33,4M | +18% |
| EBITDA | DKK 11,5M | +19% |
| Net profit | DKK 7,7M | +19% |
| Total assets | DKK 49,3M | +46% |
| Equity | DKK 23,6M | +13% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.538 | 3.628 | 5.096 | 6.058 | 4.528 | 6.390 | 6.410 | 5.504 | 6.851 | 4.144 | 3.600 | 28.959 | 28.251 | 33.424 |
| Staff expenses | -7.684 | -8.428 | -10.114 | -9.914 | -9.179 | -9.254 | -9.102 | -0 | -0 | -0 | -0 | -19.087 | -18.531 | -21.888 |
| EBITDA | -1.051 | 223 | 872 | 2.208 | 427 | 1.415 | 1.230 | 1.217 | 3.606 | 1.406 | 591 | 9.760 | 9.678 | 11.536 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -822 | -842 | -922 |
| EBIT | -1.051 | 223 | 872 | 2.208 | 427 | 1.415 | 1.230 | 1.217 | 3.606 | 1.406 | 591 | 8.938 | 8.835 | 10.613 |
| Net financials | -718 | 114 | 830 | 41 | 378 | 1.648 | 247 | 1.553 | 3.196 | 1.035 | 615 | -430 | -319 | -542 |
| Profit before tax | -1.240 | 338 | 1.701 | 2.248 | 805 | 3.063 | 1.477 | 2.770 | 6.803 | 2.441 | 1.206 | 8.509 | 8.516 | 10.071 |
| Tax | 264 | -0 | 187 | 522 | 113 | 355 | 297 | 290 | 779 | 285 | 120 | 2.027 | 2.030 | 2.344 |
| Net profit | -1.504 | 338 | 1.515 | 1.726 | 692 | 2.708 | 1.180 | 2.480 | 6.023 | 2.157 | 1.086 | 6.482 | 6.486 | 7.727 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.691 | 21.116 | 21.949 | 24.693 | 23.337 | 27.565 | 27.042 | 24.969 | 27.344 | 19.537 | 21.365 | 33.790 | 33.822 | 49.317 |
| Equity | 13.755 | 14.093 | 15.607 | 17.334 | 18.026 | 20.734 | 21.914 | 17.965 | 15.988 | 13.145 | 12.231 | 20.373 | 20.859 | 23.586 |
| Long-term debt | 804 | 569 | 312 | 2.566 | 2.427 | 2.290 | 2.151 | 2.244 | 2.564 | 1.740 | 1.634 | 4.673 | 4.319 | 7.691 |
| Short-term debt | 8.703 | 6.025 | 5.612 | 4.522 | 2.515 | 4.240 | 2.748 | 4.615 | 8.698 | 4.596 | 7.484 | 6.807 | 6.619 | 15.648 |
| Total debt | 9.507 | 6.594 | 5.924 | 7.089 | 4.942 | 6.529 | 4.899 | 6.859 | 11.262 | 6.336 | 9.118 | 11.480 | 10.938 | 23.339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 1981 | — | — |
JH Management | Management | 1981 | — | — |
P | Audit | 1981 | — | — |
MS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MS HOLDING GREVE ApS | Company | 100.0% | 100.0% | 2023 |
H. OG J. HENDRIKSEN FONDS HOLDING ApS | Company | 100.0% | 100.0% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hendriksen | Management | 0 companies |
| Jørgen Hendriksen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Morten Skovgaard Jensen | Management | 0 companies |
| Rasmus Skovgaard Jensen | Board of Directors | 0 companies |
| Svend Kongshøj Marcussen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Marie Hendriksen | Board of Directors | 0 companies |
| Else Beth Trautner | Board of Directors | 0 companies |
| Annette Jensen | Chairman | 0 companies |
| Henny Hendriksen | Board of Directors | 0 companies |
| Ole Lund-Hermansen | Board of Directors | 0 companies |
| Kathrine Hendriksen | Board of Directors | 0 companies |
| Allan Holstener Schmidt | Board of Directors | 0 companies |