| Revenue | DKK 4,3M | +4% |
| EBITDA | DKK 3,2M | +3% |
| Net profit | DKK 2,5M | -1% |
| Total assets | DKK 13M | +5% |
| Equity | DKK 10,6M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.132 | 3.478 | 3.279 | 3.684 | 3.582 | 3.091 | 3.043 | 3.049 | 3.238 | 3.257 | 3.389 | 3.981 | 4.105 | 4.273 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.260 | 2.382 | 2.199 | 2.776 | 2.481 | 1.675 | 1.958 | 1.939 | 2.274 | 2.289 | 2.244 | 3.064 | 3.106 | 3.198 |
| Depreciation & amort. | -1.088 | -1.138 | -1.035 | -1.032 | -1.002 | -957 | -1.000 | -985 | -989 | -993 | -998 | -102 | -89 | -100 |
| EBIT | 1.172 | 1.244 | 1.165 | 1.744 | 1.479 | 718 | 958 | 953 | 1.284 | 1.296 | 1.247 | 2.961 | 3.017 | 3.099 |
| Net financials | -47 | -31 | -3 | -48 | -31 | -49 | -14 | -17 | 16 | 81 | 99 | 102 | 247 | 143 |
| Profit before tax | 1.125 | 1.213 | 1.162 | 1.696 | 1.448 | 669 | 944 | 936 | 1.300 | 1.378 | 1.346 | 3.064 | 3.265 | 3.242 |
| Tax | 282 | 606 | 341 | 427 | 319 | 157 | 209 | 206 | 450 | 303 | 296 | 674 | 719 | 713 |
| Net profit | 843 | 607 | 820 | 1.269 | 1.129 | 512 | 735 | 730 | 850 | 1.074 | 1.050 | 2.390 | 2.546 | 2.529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.545 | 14.483 | 14.991 | 16.388 | 13.883 | 12.310 | 10.730 | 11.649 | 12.349 | 11.442 | 10.762 | 11.769 | 12.362 | 13.028 |
| Equity | 11.272 | 11.878 | 11.832 | 11.101 | 10.231 | 8.742 | 9.477 | 10.208 | 11.057 | 10.131 | 9.182 | 9.572 | 10.117 | 10.647 |
| Long-term debt | 1.416 | 912 | 391 | 2.787 | 2.972 | 3.148 | 3.330 | 3.330 | 877 | 870 | 1.015 | 989 | 989 | 989 |
| Short-term debt | 1.858 | 1.693 | 2.769 | 5.287 | 3.652 | 3.567 | 1.253 | 1.442 | 415 | 441 | 565 | 1.208 | 1.255 | 1.392 |
| Total debt | 3.273 | 2.605 | 3.160 | 5.287 | 3.652 | 3.567 | 1.253 | 1.442 | 1.292 | 1.310 | 1.580 | 2.197 | 2.244 | 2.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2023 | — | — |
BI Management | Management | 2023 | — | — |
RK Management | Management | 2023 | — | — |
CE Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holst Holding Herlev ApS | Company | 100.0% | 100.0% | 2025 |
Holst Holding Gladsaxe ApS | Company | 15.0% | 15.0% | 2025 |
Ejner Holst Holding ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kronborg Holst | Management | 0 companies |
| Birgit Ilkjær-Jordan | Management | 0 companies |
| René Kronborg Holst | Management | 0 companies |
| Carl Ejner Kronborg Holst | Management | 0 companies |