| Revenue | DKK 1,7M | +10% |
| EBITDA | DKK 293K | +323% |
| Net profit | DKK 240K | +1090% |
| Total assets | DKK 3,3M | +3% |
| Equity | DKK 1,8M | +15% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 974 | 1.085 | 1.068 | 1.672 | 1.458 | 1.304 | 1.540 | 1.612 | 1.610 | 2.288 | 2.092 | 1.681 | 1.551 | 1.700 |
| Staff expenses | -935 | -1.202 | -921 | -1.147 | -1.123 | -1.199 | -1.372 | -1.406 | -1.326 | -1.332 | -1.316 | -1.468 | -1.482 | -1.407 |
| EBITDA | 39 | -117 | 129 | 525 | 267 | 106 | 160 | 206 | 284 | 956 | 776 | 213 | 69 | 293 |
| Depreciation & amort. | 34 | 73 | -63 | -85 | -80 | -72 | -4 | -4 | -4 | -4 | -4 | -5 | -10 | -0 |
| EBIT | 5 | -190 | 66 | 440 | 187 | 33 | 156 | 202 | 280 | 952 | 772 | 208 | 59 | 293 |
| Net financials | -29 | -59 | -62 | -81 | -15 | 8 | -32 | -42 | -30 | -15 | -3 | -14 | -15 | 0 |
| Profit before tax | -24 | -145 | 4 | 359 | 172 | 41 | 124 | 160 | 250 | 937 | 769 | 194 | 44 | 294 |
| Tax | 1 | 53 | 3 | 110 | 43 | 13 | 29 | 39 | 58 | 208 | 172 | 47 | 24 | 54 |
| Net profit | -25 | -197 | 1 | 249 | 129 | 28 | 95 | 122 | 192 | 730 | 597 | 147 | 20 | 240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.046 | 2.026 | 2.080 | 2.105 | 2.113 | 2.336 | 2.582 | 2.934 | 2.611 | 3.253 | 3.372 | 3.125 | 3.218 | 3.314 |
| Equity | 85 | -112 | -112 | 137 | 266 | 294 | 389 | 511 | 703 | 1.282 | 1.699 | 1.576 | 1.596 | 1.836 |
| Long-term debt | 0 | 0 | 111 | 94 | 73 | 51 | 446 | 346 | 243 | 135 | 0 | 46 | 0 | 54 |
| Short-term debt | 1.962 | 2.138 | 2.080 | 1.875 | 1.773 | 1.990 | 1.747 | 2.071 | 1.663 | 1.836 | 1.671 | 1.500 | 1.622 | 1.425 |
| Total debt | 1.962 | 2.138 | 2.192 | 1.968 | 1.847 | 2.041 | 2.193 | 2.417 | 1.905 | 1.971 | 1.671 | 1.547 | 1.622 | 1.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Audit | Audit | 1978 | — | — |
IR | Audit | 1995 | — | — |
HM Management | Management | 2018 | — | — |
HV Management | Management | 1978 | — | — |
TM Management | Management | 2020 | — | — |
MM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Belle Hills Holding ApS | Company | 50.0% | 50.0% | 2024 |
Helle Munkholm Holding ApS | Company | 33.3% | 33.3% | 2024 |
Trine Munkholm Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Abild | Audit | 0 companies |
| Ivan Refsgaard Jensen | Audit | 0 companies |
| Helle Munkholm | Management | 0 companies |
| Hanne Vallentin Munkholm | Management | 0 companies |
| Trine Munkholm Jensen | Management | 0 companies |
| Martin Munkholm | Management | 0 companies |
| Jens Peter Liep Sohn | Chairman | 0 companies |
| Allan Forum | Chairman | 0 companies |