| Revenue | DKK 4,6M | +6% |
| EBITDA | DKK 3,2M | +20% |
| Net profit | DKK 4,5M | -22% |
| Total assets | DKK 127,6M | -5% |
| Equity | DKK 77,8M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.297 | 2.875 | 2.610 | 2.533 | 2.475 | 2.412 | 3.319 | 3.454 | 4.001 | 4.025 | 3.826 | 5.223 | 4.348 | 4.607 |
| Staff expenses | -149 | -183 | -153 | -194 | -124 | -263 | -944 | -1.197 | -1.022 | -1.416 | -1.557 | -1.734 | -1.782 | -1.766 |
| EBITDA | 3.148 | 2.692 | 2.763 | 2.727 | 2.599 | 2.675 | 2.375 | 2.257 | 4.979 | 3.915 | 2.581 | 5.311 | 2.673 | 3.212 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -22 | -22 | -27 | -31 | -17 | -7 | -0 |
| EBIT | 3.148 | 2.692 | 2.763 | 2.727 | 2.599 | 2.675 | 2.361 | 2.235 | 4.956 | 3.888 | 2.551 | 5.295 | 2.666 | 3.212 |
| Net financials | -2.267 | -933 | 2.067 | 781 | 914 | 1.362 | 981 | 1.537 | 6.877 | 10.900 | 4.516 | 7.568 | 3.152 | 1.600 |
| Profit before tax | 881 | 1.759 | 4.830 | 3.508 | 3.513 | 3.001 | 3.341 | 3.772 | 11.834 | 14.788 | 7.067 | 12.863 | 5.818 | 4.812 |
| Tax | 347 | 278 | 232 | 300 | 302 | 212 | 222 | 155 | 848 | 614 | 76 | 818 | 89 | 338 |
| Net profit | 534 | 1.481 | 4.598 | 3.209 | 3.211 | 2.788 | 3.120 | 3.617 | 10.986 | 14.174 | 6.990 | 12.045 | 5.729 | 4.474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.010 | 64.831 | 68.924 | 73.241 | 79.123 | 81.968 | 86.316 | 102.018 | 117.598 | 126.992 | 131.971 | 128.940 | 134.084 | 127.623 |
| Equity | 10.696 | 12.177 | 16.584 | 20.412 | 23.623 | 26.412 | 29.531 | 33.148 | 44.134 | 51.208 | 58.198 | 67.593 | 73.322 | 77.796 |
| Long-term debt | 46.655 | 46.067 | 45.160 | 44.318 | 44.242 | 42.693 | 42.106 | 43.621 | 49.524 | 52.976 | 49.920 | 47.998 | 42.820 | 34.728 |
| Short-term debt | 5.507 | 5.376 | 6.206 | 6.939 | 9.519 | 11.086 | 12.839 | 23.501 | 21.752 | 20.333 | 21.592 | 10.734 | 15.330 | 12.468 |
| Total debt | 52.163 | 51.443 | 51.366 | 51.257 | 53.760 | 53.780 | 54.945 | 67.123 | 71.277 | 73.309 | 71.512 | 58.731 | 58.150 | 47.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 1991 | — | — |
LU Management | Management | 1991 | — | — |
OG Audit | Audit | 1991 | — | — |
BL Management | Management | 1991 | — | — |
JN Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. NYBORG HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
MIDLERTIDIGT HOLDINGSELSKAB ApS | Company | 100.0% | 100.0% | 2015 |
Midlertidigt Holdingselskab Holm ApS | Company | 33.3% | 33.3% | 2016 |
NIELS JØRN HOLM HOLDING A/S | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Founder | 0 companies |
| Leo Urth Larsen | Management | 0 companies |
| Ole Guldbæk Dahl | Audit | 0 companies |
| Bjarne Lyngholm Andersen | Management | 0 companies |
| Jesper Nyborg | Management | 0 companies |
| Nicolai Nyborg | Board of Directors | 0 companies |
| Benny Lynge Nielsen | Board of Directors | 0 companies |
| Anette Nyborg | Chairman | 0 companies |
| Niels Jørn Holm | Chairman | 0 companies |
| Thorkild Larsen | Chairman | 0 companies |
| Thomas Nyborg | Board of Directors | 0 companies |
| Bente Holm | Board of Directors | 0 companies |
| Torben Simonsen | Chairman | 0 companies |