| Revenue | DKK 6,3M | +12% |
| EBITDA | DKK 3,5M | +18% |
| Net profit | DKK 2,6M | +22% |
| Total assets | DKK 28,6M | +6% |
| Equity | DKK 24,3M | +5% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.894 | 6.764 | 5.055 | 5.166 | 5.600 | 5.321 | 5.099 | 5.323 | 5.990 | 10.697 | 5.012 | 4.906 | 5.654 | 6.333 |
| Staff expenses | -2.336 | -2.512 | -2.670 | -2.695 | -2.631 | -2.720 | -2.900 | -2.806 | -2.866 | -2.932 | -2.699 | -3.003 | -2.675 | -2.825 |
| EBITDA | 5.557 | 4.252 | 2.384 | 2.471 | 2.970 | 2.602 | 2.199 | 2.517 | 3.124 | 7.765 | 2.313 | 1.903 | 2.979 | 3.508 |
| Depreciation & amort. | -320 | -304 | -320 | -243 | -234 | -209 | -168 | -156 | -171 | -87 | -103 | -116 | -110 | -92 |
| EBIT | 5.238 | 3.948 | 2.065 | 2.227 | 2.736 | 2.393 | 2.031 | 2.361 | 2.953 | 7.678 | 2.209 | 1.786 | 2.869 | 3.416 |
| Net financials | -65 | -131 | -160 | -16 | -103 | -59 | -1 | -199 | -197 | -353 | 167 | -12 | -107 | -26 |
| Profit before tax | 5.172 | 3.816 | 1.905 | 2.212 | 2.633 | 2.334 | 2.032 | 2.162 | 2.755 | 7.325 | 2.376 | 1.774 | 2.762 | 3.390 |
| Tax | 1.328 | 982 | 505 | 547 | 611 | 545 | 472 | 493 | 608 | 1.562 | 522 | 391 | 606 | 755 |
| Net profit | 3.845 | 2.834 | 1.399 | 1.665 | 2.022 | 1.789 | 1.560 | 1.669 | 2.148 | 5.763 | 1.855 | 1.384 | 2.156 | 2.635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.004 | 26.969 | 24.946 | 25.365 | 23.321 | 21.836 | 20.098 | 23.214 | 27.419 | 27.201 | 27.765 | 26.752 | 26.845 | 28.573 |
| Equity | 23.632 | 24.466 | 22.865 | 23.030 | 21.052 | 19.840 | 18.401 | 14.070 | 16.749 | 22.512 | 24.057 | 22.441 | 23.197 | 24.331 |
| Long-term debt | 1.558 | 1.356 | 1.147 | 922 | 694 | 465 | 233 | 3.888 | 3.690 | 3.163 | 2.825 | 2.697 | 2.567 | 2.433 |
| Short-term debt | 815 | 1.147 | 934 | 1.414 | 1.575 | 1.531 | 1.464 | 5.256 | 6.980 | 1.526 | 883 | 1.614 | 1.082 | 1.808 |
| Total debt | 2.373 | 2.503 | 2.082 | 2.336 | 2.270 | 1.996 | 1.698 | 9.144 | 10.670 | 4.689 | 3.708 | 4.311 | 3.649 | 4.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AY Founder | Founder | 1992 | — | — |
MM Audit | Audit | 1998 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FH Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nyholm Holding ApS | Company | 100.0% | 100.0% | 2019 |
ILLATEM ApS | Company | 25.0% | 25.0% | 2003 |
IST HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Yvonne Harder | Founder | 0 companies |
| Marianne Mortensen | Audit | 0 companies |
| Suzanne Harder Reinhold | Chief Executive Officer | 0 companies |
| Finn Harder | Founder | 0 companies |
| Christian Harder Tyrrestrup | Board of Directors | 0 companies |
| Pehr-Anders Edward Heine Goransson | Board of Directors | 0 companies |
| Inge Tyrrestrup | Chairman | 0 companies |
| Søren Tyrrestrup | Board of Directors | 0 companies |