| Revenue | DKK 74,2M | -10% |
| EBITDA | DKK 23,9M | -32% |
| Net profit | DKK 12,9M | -45% |
| Total assets | DKK 71M | -17% |
| Equity | DKK 29,6M | -25% |
| Employees | 77 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.021 | 65.675 | 70.961 | 69.866 | 70.536 | 71.104 | 60.886 | 72.872 | 68.393 | 65.936 | 82.750 | 74.155 |
| Staff expenses | -36.475 | -44.425 | -47.564 | -49.299 | -51.473 | -54.090 | -50.450 | -47.561 | -46.786 | -47.313 | -47.774 | -50.277 |
| EBITDA | 13.546 | 21.250 | 23.397 | 20.567 | 19.063 | 17.014 | 10.436 | 25.311 | 21.607 | 18.623 | 34.976 | 23.878 |
| Depreciation & amort. | -1.463 | -4.716 | -2.432 | -2.387 | -2.501 | -2.064 | -906 | -983 | -908 | -964 | -1.404 | -1.572 |
| EBIT | 12.083 | 16.534 | 20.965 | 18.180 | 16.562 | 14.950 | 9.530 | 24.328 | 20.699 | 17.659 | 33.572 | 22.306 |
| Net financials | -239 | -239 | -164 | 110 | 180 | 379 | 103 | 114 | -146 | 144 | -2.790 | -4.319 |
| Profit before tax | 11.844 | 16.295 | 20.801 | 18.290 | 16.742 | 15.329 | 9.633 | 24.442 | 20.553 | 17.803 | 30.782 | 17.987 |
| Tax | 2.643 | 3.734 | 4.592 | 4.043 | 3.688 | 3.321 | 2.103 | 5.316 | 4.562 | 3.931 | 7.533 | 5.111 |
| Net profit | 9.201 | 12.561 | 16.209 | 14.247 | 13.054 | 12.008 | 7.530 | 19.126 | 15.991 | 13.872 | 23.249 | 12.876 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.619 | 98.272 | 104.203 | 94.456 | 87.748 | 91.785 | 79.163 | 87.962 | 79.455 | 73.829 | 85.549 | 70.975 |
| Equity | 33.044 | 23.030 | 22.563 | 32.521 | 31.606 | 30.211 | 21.824 | 33.556 | 30.652 | 30.459 | 39.760 | 29.636 |
| Long-term debt | 15.523 | 13.795 | 12.881 | 11.961 | 11.046 | 10.132 | 1.793 | 1.791 | 606 | 355 | 313 | 0 |
| Short-term debt | 31.052 | 53.888 | 59.657 | 40.073 | 36.827 | 42.139 | 50.840 | 44.413 | 42.627 | 39.701 | 41.317 | 37.607 |
| Total debt | 46.575 | 67.683 | 72.538 | 52.034 | 47.873 | 52.271 | 52.633 | 46.204 | 43.233 | 40.056 | 41.630 | 37.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 1995 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BB Management | Management | 2021 | — | — |
FA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHM HOLSTED HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Mary Hansen | Management | 0 companies |
| Kai Preben Hansen | Chief Executive Officer | 0 companies |
| Brian Boisen | Management | 0 companies |
| Frank Agerholm Jensen | Management | 0 companies |
| Per Borup Jensen | Chairman | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Nils Østbirk | Board of Directors | 0 companies |
| Allan Volf Lorentsen | Board of Directors | 0 companies |
| Anna Birgitte Ipsen | Board of Directors | 0 companies |
| Arne Paabøl Andersen | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Mads Heine | Board of Directors | 0 companies |