| Revenue | DKK 1,4M | +8% |
| EBITDA | DKK 215K | -27% |
| Net profit | DKK 141K | -31% |
| Total assets | DKK 795K | -11% |
| Equity | DKK 404K | +22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.257 | 1.355 | 2.025 | 2.332 | 2.030 | 2.015 | 1.422 | 1.440 | 1.357 | 1.674 | 1.272 | 1.755 | 1.273 | 1.371 |
| Staff expenses | -1.071 | -1.171 | -1.810 | -2.132 | -1.834 | -1.921 | -1.344 | -1.315 | -1.297 | -1.355 | -1.133 | -1.883 | -978 | -1.156 |
| EBITDA | 186 | -41 | -33 | 200 | 197 | 94 | 78 | 85 | 60 | 320 | 139 | -127 | 296 | 215 |
| Depreciation & amort. | 71 | -71 | -91 | -98 | -62 | -34 | -39 | -54 | -54 | -64 | -68 | -30 | -30 | -30 |
| EBIT | 114 | -113 | -124 | 102 | 135 | 59 | 39 | 30 | 5 | 256 | 72 | -158 | 265 | 184 |
| Net financials | -11 | -11 | -9 | -9 | -6 | -6 | -3 | 4 | -2 | -2 | -4 | -2 | -0 | -1 |
| Profit before tax | 103 | -42 | -53 | 93 | 129 | 54 | 36 | 34 | 3 | 253 | 68 | -159 | 265 | 184 |
| Tax | 28 | 30 | 31 | 25 | 30 | 14 | 9 | 8 | 2 | 46 | 28 | -32 | 60 | 43 |
| Net profit | 75 | -72 | -84 | 69 | 99 | 40 | 27 | 26 | 1 | 207 | 40 | -127 | 205 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.473 | 1.363 | 2.123 | 1.816 | 1.812 | 1.662 | 1.166 | 967 | 953 | 1.282 | 683 | 948 | 898 | 795 |
| Equity | 414 | 405 | 409 | 397 | 496 | 455 | 401 | 427 | 373 | 523 | 364 | 178 | 330 | 404 |
| Long-term debt | 102 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 957 | 897 | 1.714 | 1.419 | 1.317 | 1.207 | 764 | 540 | 580 | 758 | 311 | 771 | 568 | 392 |
| Total debt | 1.059 | 958 | 1.714 | 1.419 | 1.317 | 1.207 | 764 | 540 | 580 | 758 | 311 | 771 | 568 | 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
ULRIK HOLT HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
NHL HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Mogens Andersen | Audit | 0 companies |
| Ulrik Holt | Board of Directors | 0 companies |
| Niels Henning Larsen | Board of Directors | 0 companies |