| Revenue | DKK 548,8M | +2% |
| EBITDA | DKK 253,2M | -1% |
| Net profit | DKK 86,2M | -15% |
| Total assets | DKK 5,3B | +3% |
| Equity | DKK 2,6B | +10% |
| Employees | 292 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.331 | 138.715 | — | 191.099 | 206.156 | 227.346 | 338.567 | 118.458 | 213.715 | 544.974 | 536.674 | 548.795 |
| Staff expenses | -34.720 | -36.945 | -39.555 | -44.891 | -49.499 | -53.680 | -58.043 | -48.240 | -45.847 | -65.883 | -74.846 | -81.187 |
| EBITDA | 93.611 | 101.770 | 36.486 | 146.208 | 156.657 | 173.666 | 171.112 | 69.331 | 134.181 | 274.642 | 255.203 | 253.241 |
| Depreciation & amort. | -35.739 | -36.202 | -36.428 | -37.776 | -39.978 | -67.124 | -73.677 | -101.066 | -92.962 | -84.152 | -78.419 | -74.212 |
| EBIT | 57.872 | 65.568 | 58 | 108.432 | 116.679 | 106.542 | 97.435 | -31.735 | 41.219 | 190.490 | 176.784 | 179.029 |
| Net financials | -20.204 | -17.380 | -4.877 | -18.477 | -23.744 | -29.862 | -82.619 | -55.565 | -45.806 | -17.436 | -41.039 | -62.155 |
| Profit before tax | 37.668 | 48.188 | 86.340 | 89.955 | 92.935 | 76.680 | 14.816 | -87.300 | -4.587 | 173.054 | 135.745 | 116.874 |
| Tax | 3.475 | 16.552 | 25.092 | 24.650 | 25.431 | 21.768 | 17.801 | -12.244 | 6.071 | 42.940 | 34.798 | 30.656 |
| Net profit | 34.193 | 31.636 | 61.248 | 65.305 | 67.504 | 54.912 | -2.985 | -75.056 | -10.658 | 130.114 | 100.947 | 86.218 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.353.632 | 1.463.188 | 1.672.267 | 1.567.008 | 1.793.865 | 3.433.419 | 5.118.298 | 4.860.857 | 4.872.932 | 5.215.382 | 5.092.755 | 5.264.427 |
| Equity | 529.558 | 564.512 | 562.637 | 427.942 | 430.141 | 1.503.088 | 1.983.027 | 1.798.720 | 2.018.540 | 2.449.608 | 2.361.129 | 2.604.595 |
| Long-term debt | 426.369 | 253.378 | 940.413 | 951.255 | 957.876 | 958.606 | 2.138.085 | 2.120.140 | 2.093.781 | 1.553.839 | 1.817.148 | 1.772.054 |
| Short-term debt | 313.307 | 554.620 | 71.305 | 84.876 | 291.449 | 551.655 | 380.058 | 365.107 | 114.150 | 478.125 | 177.581 | 99.424 |
| Total debt | 739.676 | 807.998 | 1.011.718 | 1.036.131 | 1.249.325 | 1.510.261 | 2.518.143 | 2.485.247 | 2.207.931 | 2.031.964 | 1.994.729 | 1.871.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CABINN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Herman Fennet | Management | 0 companies |
| Lise Vivi Fennet | Board of Directors | 0 companies |
| Jesper Sander Pedersen | Chairman | 0 companies |