| Revenue | DKK 88K | +383% |
| EBITDA | DKK 88K | +383% |
| Net profit | DKK 17K | +298% |
| Total assets | DKK 3M | +5% |
| Equity | DKK 866K | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85 | 45 | 43 | 136 | 99 | 131 | 124 | 133 | 47 | 188 | -39 | 18 | 88 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 87 | 45 | 40 | 138 | 99 | 131 | 474 | 133 | 47 | 188 | -629 | 18 | 88 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 87 | 45 | 40 | 138 | 99 | 131 | 474 | 133 | 47 | 188 | -629 | 18 | 88 |
| Net financials | -44 | -38 | -35 | -36 | -30 | -28 | -18 | -19 | -18 | -13 | -17 | -29 | -67 |
| Profit before tax | 44 | 8 | 5 | 102 | 68 | 104 | 456 | 114 | 29 | 175 | -646 | -11 | 21 |
| Tax | 13 | 3 | 1 | 24 | 15 | 23 | 100 | 25 | 6 | 38 | -89 | -2 | 5 |
| Net profit | 31 | 5 | 4 | 78 | 53 | 81 | 355 | 89 | 22 | 137 | -557 | -8 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.073 | 2.077 | 2.068 | 2.134 | 2.148 | 2.097 | 2.438 | 2.470 | 2.435 | 2.434 | 2.246 | 2.809 | 2.963 |
| Equity | 591 | 596 | 599 | 678 | 731 | 812 | 1.167 | 1.256 | 1.278 | 1.415 | 858 | 849 | 866 |
| Long-term debt | 1.337 | 1.290 | 1.239 | 1.196 | 1.156 | 1.100 | 1.011 | 906 | 845 | 786 | 726 | 618 | 578 |
| Short-term debt | 146 | 191 | 229 | 260 | 261 | 186 | 186 | 234 | 237 | 159 | 662 | 1.341 | 1.520 |
| Total debt | 1.483 | 1.481 | 1.468 | 1.456 | 1.417 | 1.286 | 1.197 | 1.140 | 1.083 | 945 | 1.388 | 1.960 | 2.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2006 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHILLIP JESSON ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Holstein Gjærup | Management | 0 companies |
| Claus Kim Holstein | Chief Executive Officer | 0 companies |
| Philip Hjulgaard Holstein Nielsen | Board of Directors | 0 companies |
| Susan Holstein Gjærup | Board of Directors | 0 companies |
| Jess Hjulgaard Holstein Nielsen | Board of Directors | 0 companies |
| Birgith Skipper Holstein | Chairman | 0 companies |