| Revenue | DKK 6,9M | +34% |
| EBITDA | DKK -676K | -817% |
| Net profit | DKK -608K | -34515% |
| Total assets | DKK 9,6M | -11% |
| Equity | DKK 7,3M | -17% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.220 | 2.388 | 1.081 | 3.501 | 3.389 | 5.390 | 5.593 | 6.354 | 7.845 | 9.203 | 9.097 | 7.059 | 5.136 | 6.863 |
| Staff expenses | -6.741 | -6.503 | -5.538 | -5.981 | -6.495 | -5.282 | -5.261 | -5.374 | -6.433 | -6.819 | -7.195 | -6.219 | -5.041 | -7.532 |
| EBITDA | 291 | -270 | -1.634 | 631 | 250 | 108 | 332 | 980 | 1.412 | 2.385 | 1.852 | 841 | 94 | -676 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -99 | -89 | -99 | -79 | -45 | -83 | -131 | -148 | -133 |
| EBIT | 291 | -270 | -1.634 | 631 | 250 | 9 | 242 | 880 | 1.333 | 2.340 | 1.769 | 710 | -53 | -809 |
| Net financials | -164 | -148 | -215 | -115 | -24 | 3 | 36 | 0 | 52 | 18 | 22 | 65 | 57 | 30 |
| Profit before tax | 128 | -418 | -1.849 | 516 | 226 | 13 | 278 | 880 | 1.385 | 2.357 | 1.791 | 775 | 4 | -778 |
| Tax | 45 | -65 | 65 | -240 | -120 | -0 | 60 | 200 | 304 | 514 | 400 | 163 | 2 | -170 |
| Net profit | 83 | -353 | -1.914 | 756 | 346 | 13 | 218 | 680 | 1.081 | 1.844 | 1.392 | 612 | 2 | -608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.182 | 11.822 | 7.654 | 9.643 | 9.776 | 10.221 | 7.360 | 7.030 | 9.716 | 10.687 | 11.549 | 10.876 | 10.792 | 9.579 |
| Equity | 4.293 | 3.939 | 2.025 | 2.781 | 3.126 | 3.139 | 3.357 | 4.038 | 5.918 | 7.262 | 8.153 | 8.765 | 8.767 | 7.309 |
| Long-term debt | 0 | 0 | 0 | 3.030 | 3.090 | 3.152 | 0 | 17 | 215 | 0 | 0 | 0 | 9 | 0 |
| Short-term debt | 7.890 | 7.883 | 5.629 | 3.832 | 3.559 | 3.930 | 4.003 | 2.976 | 3.583 | 3.426 | 3.395 | 2.031 | 1.943 | 2.270 |
| Total debt | 7.890 | 7.883 | 5.629 | 6.862 | 6.649 | 7.082 | 4.003 | 2.993 | 3.798 | 3.426 | 3.395 | 2.031 | 1.952 | 2.270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Audit | Audit | 1979 | — | — |
MH Management | Management | 1979 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HB Invest Hasselager ApS | Company | 50.0% | 50.0% | 2023 |
M. H. SOLBJERG ApS | Company | 33.3% | 33.3% | 2022 |
HELRA ApS | Company | 15.0% | 15.0% | 2006 |
GIBAL ApS | Company | 15.0% | 15.0% | 2006 |
CAMOUFLAGE ApS | Company | 10.0% | 10.0% | 2020 |
DAGAMAMI ApS | Company | 25.0% | 25.0% | 2006 |
GROTH-HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Weck Warhuus | Audit | 0 companies |
| Mogens Hansen | Management | 0 companies |
| Morten Werner Hansen | Chief Executive Officer | 0 companies |
| Niels Christoffer la Cour | Board of Directors | 0 companies |
| Bo Boelck Jacobsen | Board of Directors | 0 companies |
| Karin Elisabeth Hansen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Michael Hansen | Chairman | 0 companies |
| Jens Michael Stjerne Mikkelsen | Board of Directors | 0 companies |
| Gitte Elisabeth Balle | Chairman | 0 companies |
| Henrik Hansen | Chairman | 0 companies |
| Helle Charlotte Rasmussen | Board of Directors | 0 companies |
| Carsten Henriksen | Board of Directors | 0 companies |
| Jens Jarl Gorridsen | Board of Directors | 0 companies |
| Jakob Rauff Baungaard | Board of Directors | 0 companies |