| Revenue | DKK 5,1M | -7% |
| EBITDA | DKK 1,5M | -33% |
| Net profit | DKK 826K | -39% |
| Total assets | DKK 3,9M | -10% |
| Equity | DKK 1,8M | +4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.391 | 6.863 | 6.024 | 6.552 | 5.938 | 6.195 | 6.799 | 6.136 | 4.472 | 5.746 | 5.622 | 5.459 | 5.524 | 5.136 |
| Staff expenses | -4.779 | -4.758 | -4.113 | -4.504 | -4.151 | -4.153 | -4.667 | -4.352 | -3.493 | -4.229 | -3.872 | -3.462 | -3.305 | -3.658 |
| EBITDA | 1.612 | 2.105 | 1.910 | 2.048 | 1.787 | 1.987 | 2.132 | 1.784 | 980 | 1.517 | 1.750 | 1.997 | 2.219 | 1.478 |
| Depreciation & amort. | -415 | -425 | -420 | -248 | -287 | -287 | -294 | -313 | -290 | -199 | -251 | -326 | -409 | -360 |
| EBIT | 1.197 | 1.680 | 1.490 | 1.799 | 1.500 | 1.700 | 1.838 | 1.471 | 690 | 1.318 | 1.499 | 1.670 | 1.810 | 1.118 |
| Net financials | 32 | 19 | -17 | -12 | -0 | -49 | -92 | 210 | 1.938 | 79 | -5.622 | -198 | -81 | -60 |
| Profit before tax | 1.229 | 1.699 | 1.473 | 1.787 | 1.500 | 1.651 | 1.746 | 1.681 | 2.628 | 1.397 | -4.123 | 1.473 | 1.729 | 1.059 |
| Tax | 309 | 430 | 363 | 408 | 341 | 360 | 379 | 382 | 579 | 306 | -907 | 324 | 381 | 232 |
| Net profit | 919 | 1.269 | 1.110 | 1.380 | 1.159 | 1.291 | 1.366 | 1.299 | 2.049 | 1.091 | -3.216 | 1.149 | 1.348 | 826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.679 | 5.783 | 6.060 | 7.687 | 5.837 | 6.115 | 6.505 | 5.802 | 7.986 | 11.823 | 4.315 | 3.577 | 4.288 | 3.851 |
| Equity | 3.241 | 3.310 | 3.220 | 3.500 | 3.259 | 3.569 | 3.635 | 3.634 | 4.383 | 3.474 | -742 | 407 | 1.754 | 1.830 |
| Long-term debt | 255 | 212 | 171 | 375 | 514 | 666 | 607 | 393 | 292 | 423 | 478 | 830 | 660 | 443 |
| Short-term debt | 3.182 | 2.261 | 2.669 | 3.812 | 2.064 | 1.823 | 2.227 | 1.775 | 3.311 | 7.925 | 4.579 | 2.316 | 1.874 | 1.578 |
| Total debt | 3.438 | 2.472 | 2.840 | 4.187 | 2.578 | 2.490 | 2.834 | 2.167 | 3.603 | 8.348 | 5.057 | 3.146 | 2.534 | 2.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2015 | — | — |
AH Management | Management | 2022 | — | — |
SH Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kamstrup Holding, Lemvig ApS | Company | 50.0% | 50.0% | 2026 |
MIKAEL HOULIND HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
Hviid Holding, Thyborøn ApS | Company | 25.0% | 25.0% | 2026 |
SØREN HOULIND HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Houlind | Management | 0 companies |
| Anders Højland Kamstrup | Management | 0 companies |
| Søren Houlind | Founder | 0 companies |