| Revenue | DKK 52,9M | +12% |
| EBITDA | DKK 8,9M | +8% |
| Net profit | DKK 5,5M | +1% |
| Total assets | DKK 92,3M | +14% |
| Equity | DKK 38,6M | +1% |
| Employees | 56 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.478 | 42.865 | 40.499 | 49.494 | 50.836 | 60.125 | 67.632 | 57.392 | 70.849 | 61.012 | 51.829 | 47.189 | 52.875 |
| Staff expenses | -23.270 | -24.426 | -24.375 | -26.894 | -28.745 | -31.297 | -0 | -0 | -0 | -40.344 | -39.069 | -38.937 | -43.935 |
| EBITDA | 8.107 | 7.686 | 4.257 | 10.968 | 9.354 | 14.655 | 16.717 | 12.284 | 20.617 | 20.668 | 12.759 | 8.252 | 8.940 |
| Depreciation & amort. | -1.114 | -1.229 | -1.564 | -2.265 | -1.755 | -1.749 | -1.571 | -1.319 | -973 | -1.246 | -2.483 | -1.532 | -2.603 |
| EBIT | 6.992 | 6.457 | 2.694 | 8.703 | 7.599 | 12.906 | 15.146 | 10.965 | 19.644 | 19.422 | 10.276 | 6.720 | 6.337 |
| Net financials | 216 | 102 | 319 | 337 | 57 | 336 | 644 | 736 | 572 | 648 | 513 | 261 | 646 |
| Profit before tax | 7.208 | 6.559 | 3.013 | 9.040 | 7.656 | 13.242 | 15.790 | 11.701 | 20.216 | 20.070 | 10.790 | 6.982 | 6.982 |
| Tax | 1.802 | 1.761 | 592 | 1.957 | 1.697 | 2.917 | 3.484 | 2.530 | 4.385 | 4.519 | 2.380 | 1.539 | 1.471 |
| Net profit | 5.406 | 4.798 | 2.420 | 7.084 | 5.959 | 10.325 | 12.306 | 9.171 | 15.831 | 15.551 | 8.410 | 5.443 | 5.511 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.120 | 73.661 | 54.660 | 65.433 | 85.015 | 105.255 | 109.682 | 77.292 | 124.608 | 145.065 | 96.574 | 81.215 | 92.257 |
| Equity | 20.773 | 21.571 | 19.991 | 25.075 | 26.033 | 31.358 | 38.664 | 37.835 | 43.666 | 44.217 | 42.627 | 38.070 | 38.581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.227 | 5.161 | 3.063 | 2.794 | 2.790 | 2.836 |
| Short-term debt | 35.422 | 51.230 | 34.175 | 39.635 | 58.801 | 73.896 | 70.998 | 36.229 | 75.264 | 97.061 | 50.355 | 39.524 | 50.124 |
| Total debt | 35.422 | 51.230 | 34.175 | 39.635 | 58.801 | 73.896 | 70.998 | 39.456 | 80.425 | 100.124 | 53.149 | 42.314 | 52.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Masentia Group A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hjort | Management | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Palle Hess Beck | Board of Directors | 0 companies |
| Ferdinand Tongi | Board of Directors | 0 companies |
| Erik Damsgaard | Chairman | 0 companies |
| Jørgen Peter Illum Aagaard | Board of Directors | 0 companies |
| Erik Ellebye | Board of Directors | 0 companies |
| Vinni Gudrun Hansen | Chairman | 0 companies |
| Tom Edwin Gøttsch | Chairman | 0 companies |
| Mogens Hjort Hansen | Chairman | 0 companies |
| Jesper Stenmann Christensen | Board of Directors | 0 companies |
| Niels Holger Poulsen | Board of Directors | 0 companies |
| Helge Helmuth Hansen | Board of Directors | 0 companies |
| Kjeld Hans Edvard Bendix Poulsen | Board of Directors | 0 companies |