| Revenue | DKK 4,2M | +5% |
| EBITDA | DKK 1M | -38% |
| Net profit | DKK 620K | -45% |
| Total assets | DKK 7,3M | +11% |
| Equity | DKK 3,8M | +20% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.613 | 2.117 | 2.785 | 2.801 | 3.345 | 3.890 | 3.622 | 4.059 | 3.237 | 4.500 | 4.097 | 3.983 | 4.201 |
| Staff expenses | -2.420 | -2.037 | -2.108 | -2.652 | -3.631 | -3.509 | -3.278 | -3.784 | -2.358 | -2.255 | -1.786 | -2.346 | -3.187 |
| EBITDA | 194 | 79 | 677 | 149 | -286 | 382 | 345 | 275 | 879 | 2.244 | 2.311 | 1.637 | 1.014 |
| Depreciation & amort. | 33 | -57 | -131 | -149 | -107 | -177 | -169 | -216 | -218 | -226 | -109 | -92 | -65 |
| EBIT | 160 | 23 | 546 | 0 | -392 | 204 | 175 | 59 | 661 | 2.018 | 2.202 | 1.545 | 948 |
| Net financials | 41 | 48 | 50 | 13 | 1 | -26 | -39 | -3 | -38 | 99 | 102 | -104 | -140 |
| Profit before tax | 201 | 71 | 596 | 13 | -391 | 178 | 137 | 56 | 623 | 2.117 | 2.305 | 1.441 | 808 |
| Tax | 53 | 18 | 153 | 6 | -53 | 40 | 33 | 13 | 138 | 466 | 508 | 321 | 188 |
| Net profit | 148 | 53 | 443 | 7 | -338 | 139 | 103 | 43 | 485 | 1.651 | 1.796 | 1.120 | 620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.893 | 4.234 | 5.150 | 5.684 | 4.812 | 6.131 | 5.319 | 5.727 | 5.397 | 6.598 | 6.425 | 6.554 | 7.259 |
| Equity | — | 901 | 1.144 | 951 | 413 | 551 | 605 | 547 | 1.032 | 2.233 | 3.030 | 3.150 | 3.769 |
| Long-term debt | 50 | 0 | 139 | 11 | 0 | 0 | 0 | 3 | 151 | 479 | 523 | 0 | 0 |
| Short-term debt | 2.796 | 3.318 | 3.838 | 4.697 | 4.399 | 5.569 | 4.670 | 5.122 | 4.172 | 3.858 | 2.859 | 3.405 | 3.490 |
| Total debt | 2.845 | 3.318 | 3.977 | 4.709 | 4.399 | 5.569 | 4.670 | 5.126 | 4.323 | 4.337 | 3.381 | 3.405 | 3.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TULM HOLDING A/S | Company | 100.0% | 100.0% | 1996 |
| Individual | 50.0% | 50.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Hauge Hornung | Management | 0 companies |
| Sune Jef Thorsen | Board of Directors | 0 companies |
| Jens Bitsch Larsen | Board of Directors | 0 companies |
| Ole Damsbo | Board of Directors | 0 companies |
| Allan Edmund Richard Zagrobelny | Board of Directors | 0 companies |
| Jakob Mark Thorsen | Board of Directors | 0 companies |
| Lena Jønch | Board of Directors | 0 companies |
| Ulla Adser Weyman | Chairman | 0 companies |
| Michael James Weyman | Board of Directors | 0 companies |
| Louise Weyman | Board of Directors | 0 companies |