| Revenue | DKK 6,1M | +11% |
| EBITDA | DKK 2,2M | +6% |
| Net profit | DKK 1,5M | +7% |
| Total assets | DKK 6,6M | +15% |
| Equity | DKK 2,8M | +5% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.269 | -4.562 | 5.472 | 3.889 | 5.207 | 4.797 | 4.977 | 5.351 | 5.282 | 5.999 | 4.532 | 4.195 | 5.507 | 6.098 |
| Staff expenses | -3.349 | -3.343 | -4.169 | -3.470 | -3.727 | -3.839 | -4.004 | -3.796 | -3.431 | -3.466 | -3.349 | -3.025 | -3.426 | -3.896 |
| EBITDA | 921 | -1.015 | 1.303 | 419 | 1.480 | 958 | 974 | 1.555 | 1.846 | 2.530 | 1.184 | 1.170 | 2.080 | 2.202 |
| Depreciation & amort. | 48 | -102 | -117 | -123 | -153 | -167 | -201 | -202 | -158 | -222 | -257 | -181 | -179 | -188 |
| EBIT | 872 | -1.117 | 1.186 | 297 | 1.327 | 791 | 773 | 1.353 | 1.688 | 2.308 | 926 | 989 | 1.902 | 2.014 |
| Net financials | -21 | -54 | -5 | -29 | -18 | 3 | -35 | -33 | -29 | -34 | -58 | -55 | -63 | -46 |
| Profit before tax | 852 | -495 | 1.181 | 267 | 1.310 | 793 | 738 | 1.320 | 1.659 | 2.273 | 868 | 933 | 1.839 | 1.969 |
| Tax | 219 | 305 | 291 | 22 | 291 | 175 | 166 | 291 | 366 | 501 | 194 | 209 | 405 | 433 |
| Net profit | 633 | -800 | 890 | 245 | 1.019 | 619 | 572 | 1.028 | 1.293 | 1.772 | 674 | 724 | 1.433 | 1.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.892 | 5.652 | 5.416 | 3.482 | 5.012 | 4.375 | 4.193 | 5.020 | 6.612 | 7.220 | 5.545 | 4.789 | 5.771 | 6.641 |
| Equity | 1.988 | 2.588 | 2.878 | 1.743 | 2.522 | 2.141 | 2.112 | 2.541 | 2.834 | 3.606 | 2.580 | 1.644 | 2.678 | 2.813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263 | 326 | 437 | 118 | 105 | 320 | 366 |
| Short-term debt | 1.658 | -2.710 | 2.142 | 1.367 | 2.116 | 1.846 | 1.698 | 1.846 | 3.093 | 2.805 | 2.470 | 2.656 | 2.391 | 3.086 |
| Total debt | 1.658 | -2.710 | 2.142 | 1.367 | 2.116 | 1.846 | 1.698 | 2.109 | 3.419 | 3.242 | 2.588 | 2.762 | 2.712 | 3.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1979 | — | — | |
FV Management | Management | 1979 | — | — |
MH Management | Management | 2020 | — | — |
PM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOBS HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
M. Haack Holding ApS | Company | 20.0% | 20.0% | 2022 |
PM HOLDING 2007 ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Revisor Herluf Grønkjær Christensen | Audit | 0 companies |
| Flemming Vindum | Management | 0 companies |
| Martin Hoberg Skovgaard Munk | Management | 0 companies |
| Peter Munk | Management | 0 companies |
| Claus Therkildsen | Board of Directors | 0 companies |
| Mikkel Haack Vitting Andersen | Board of Directors | 0 companies |
| Jon Eigild Pedersen | Board of Directors | 0 companies |
| Svend Aage Thomsen | Board of Directors | 0 companies |