| Revenue | DKK 46,2M | -29% |
| EBITDA | DKK 2M | -91% |
| Net profit | DKK 1,2M | -90% |
| Total assets | DKK 26,9M | -44% |
| Equity | DKK 9,2M | -63% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.299 | 5.117 | 5.494 | 5.149 | 6.220 | 7.289 | 4.413 | 6.000 | 5.788 | 7.224 | 34.209 | 37.470 | 52.692 | 64.878 | 46.219 |
| Staff expenses | -2.395 | -2.499 | -2.530 | -3.007 | -2.846 | -3.114 | -2.362 | -3.545 | -3.490 | -3.596 | -24.942 | -29.137 | -43.664 | -42.158 | -44.187 |
| EBITDA | 2.904 | 2.618 | 2.964 | 2.142 | 3.374 | 4.175 | 2.050 | 2.456 | 2.298 | 3.628 | 9.267 | 8.333 | 9.027 | 22.720 | 2.032 |
| Depreciation & amort. | 640 | 531 | -409 | -417 | -686 | -398 | -175 | -22 | -22 | -81 | -1.102 | -1.912 | -2.751 | -6.776 | -524 |
| EBIT | 2.264 | 2.087 | 2.555 | 1.725 | 2.687 | 3.777 | 1.875 | 2.433 | 2.276 | 3.547 | 8.165 | 6.421 | 6.276 | 15.944 | 1.508 |
| Net financials | -128 | -19 | 77 | -38 | 84 | 69 | -46 | -1 | -2 | -3 | -77 | -22 | 846 | 381 | 141 |
| Profit before tax | 2.136 | 2.068 | 2.633 | 1.688 | 2.771 | 3.846 | 1.829 | 2.432 | 2.273 | 3.544 | 8.088 | 6.399 | 7.122 | 16.325 | 1.649 |
| Tax | 534 | 497 | 638 | 375 | 641 | 896 | 342 | 535 | 501 | 780 | 2.804 | 1.410 | 1.265 | 3.616 | 409 |
| Net profit | 1.602 | 1.571 | 1.995 | 1.313 | 2.130 | 2.949 | 1.487 | 1.897 | 1.772 | 2.763 | 5.284 | 4.990 | 5.857 | 12.709 | 1.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.716 | 7.406 | 9.087 | 9.293 | 11.382 | 8.753 | 5.123 | 5.539 | 4.819 | 6.803 | 24.693 | 52.973 | 42.635 | 47.762 | 26.874 |
| Equity | 3.064 | 3.635 | 5.430 | 6.542 | 8.472 | 5.654 | 2.376 | 2.620 | 2.495 | 3.486 | 9.062 | 10.927 | 16.965 | 24.675 | 9.227 |
| Long-term debt | 0 | 0 | 745 | 364 | 266 | 288 | 0 | 0 | 60 | 172 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.951 | 3.225 | 2.473 | 2.066 | 2.402 | 2.663 | 2.700 | 2.870 | 2.216 | 3.114 | 14.765 | 41.203 | 24.729 | 23.088 | 17.647 |
| Total debt | 2.951 | 3.225 | 3.218 | 2.430 | 2.668 | 2.951 | 2.700 | 2.870 | 2.275 | 3.286 | 14.765 | 41.203 | 24.729 | 23.088 | 17.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1980 | — | — | |
| Audit | 1980 | — | — | |
JO Management | Management | 1980 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 1980 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2021 | |
Olbema Holding Aps | Company | 5.0% | 5.0% | 2023 |
FBY HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2019 | |
STIG LUNDBERG HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 50.0% | 50.0% | 2017 | |
CHL 2011 HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
SOLVANG HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
EGD HOLDING ApS | Company | 90.0% | 90.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSSELSKABET FRIIS, CARØE & STEENFELDT A/S | Audit | 0 companies |
| Interessentskabet Revisorgruppen | Audit | 0 companies |
| Jens Ole Bruun | Management | 0 companies |
| Michael Holmsgaard | Chief Executive Officer | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Svend Aage Veje Tholstrup | Chairman | 0 companies |
| Carsten Knud Ulrich Iversen | Chairman | 0 companies |
| Finn Byskov | Chairman | 0 companies |
| Martin Hansen | Chairman | 0 companies |
| Halvor Sewell Aspaas | Board of Directors | 0 companies |
| Bo Damgaard Djerf | Board of Directors | 0 companies |
| Bue Bjerregaard Pedersen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Board of Directors | 0 companies |
| Jens Arendt | Board of Directors | 0 companies |
| Thomas Solvang | Board of Directors | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |