| Revenue | DKK 6,9M | +28% |
| EBITDA | DKK -39K | +93% |
| Net profit | DKK 205K | +211% |
| Total assets | DKK 7,8M | +9% |
| Equity | DKK 6,7M | +3% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.467 | 4.414 | 4.407 | 888 | 705 | 1.971 | 1.226 | 351 | 4.755 | 3.998 | 4.964 | 5.404 | 6.935 |
| Staff expenses | -2.915 | -3.011 | -2.891 | -1.491 | -1.395 | -1.871 | -975 | -2.370 | -4.689 | -5.136 | -4.622 | -5.944 | -6.974 |
| EBITDA | 571 | 378 | 510 | -603 | -690 | 100 | 251 | -2.019 | 66 | -1.138 | 342 | -540 | -39 |
| Depreciation & amort. | -18 | -18 | -3 | -0 | -18 | -18 | -18 | -46 | -65 | -27 | -186 | -120 | -128 |
| EBIT | 552 | 360 | 507 | -603 | -708 | 82 | 234 | -2.065 | 1 | -1.165 | 156 | -660 | -166 |
| Net financials | 629 | 444 | 123 | -252 | 590 | 92 | -68 | 179 | 82 | 112 | -246 | 431 | 429 |
| Profit before tax | 1.182 | 804 | 629 | -854 | -118 | 174 | 165 | -1.887 | 83 | -1.053 | -90 | -229 | 263 |
| Tax | 204 | 204 | 152 | -188 | -150 | 138 | 53 | -409 | 28 | -15 | -20 | -44 | 58 |
| Net profit | 978 | 600 | 477 | -666 | 32 | 36 | 113 | -1.478 | 55 | -1.038 | -71 | -185 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.856 | 10.487 | 10.750 | 15.095 | 12.128 | 13.308 | 10.237 | 8.359 | 11.227 | 8.899 | 7.929 | 7.191 | 7.825 |
| Equity | 8.663 | 9.263 | 9.741 | 9.075 | 9.107 | 9.143 | 9.256 | 7.778 | 7.833 | 6.794 | 6.724 | 6.539 | 6.744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 326 | 280 | 0 | 0 | 0 |
| Short-term debt | 1.187 | 1.218 | 1.009 | 6.021 | 3.021 | 4.165 | 982 | 502 | 3.068 | 1.824 | 1.205 | 652 | 1.081 |
| Total debt | 1.187 | 1.218 | 1.009 | 6.021 | 3.021 | 4.165 | 982 | 581 | 3.394 | 2.104 | 1.205 | 652 | 1.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JH Management | Management | 1960 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEFONDEN AF DEN 1. OKTOBER 1975 | Company | 50.0% | 50.0% | 2004 |
| Individual | 20.0% | 20.0% | 2004 | |
| Individual | 20.0% | 20.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Hartmann | Chief Executive Officer | 0 companies |
| Jakob Hartmann Petersen | Management | 0 companies |
| Annie Ena Kildedal | Board of Directors | 0 companies |
| Peter Schäfer | Chairman | 0 companies |
| Kaj Dannesøe | Board of Directors | 0 companies |
| Bent Kjeldgaard Lauritzen | Board of Directors | 0 companies |
| Lilian Ebba Inge Hansen | Board of Directors | 0 companies |