| Revenue | DKK 1,5M | +8% |
| EBITDA | DKK 556K | +30% |
| Net profit | DKK 390K | +31% |
| Total assets | DKK 2,2M | +18% |
| Equity | DKK 898K | +11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 911 | 907 | 977 | 833 | 820 | 1.031 | 965 | 1.253 | 1.050 | 1.527 | 1.443 | 1.309 | 1.399 | 1.512 |
| Staff expenses | -797 | -731 | -776 | -617 | -641 | -665 | -860 | -866 | -863 | -930 | -1.134 | -911 | -971 | -955 |
| EBITDA | 114 | 176 | 201 | 216 | 179 | 366 | 105 | 387 | 187 | 596 | 309 | 383 | 428 | 556 |
| Depreciation & amort. | 11 | -11 | -18 | -86 | -76 | -76 | -78 | -86 | -23 | -25 | -14 | -17 | -16 | -23 |
| EBIT | 102 | 165 | 183 | 130 | 102 | 290 | 27 | 301 | 164 | 572 | 295 | 366 | 412 | 534 |
| Net financials | -19 | -29 | -28 | -50 | -52 | -35 | -36 | -37 | -31 | -33 | -26 | -48 | -28 | -34 |
| Profit before tax | 84 | 136 | 155 | 80 | 51 | 255 | -6 | 264 | 133 | 538 | 269 | 318 | 384 | 500 |
| Tax | 21 | 34 | 39 | 19 | 11 | 56 | 2 | 60 | 29 | 118 | 60 | 79 | 86 | 110 |
| Net profit | 63 | 102 | 116 | 61 | 40 | 199 | -8 | 203 | 104 | 420 | 209 | 238 | 297 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.149 | 1.016 | 1.472 | 1.465 | 1.399 | 1.323 | 1.411 | 1.483 | 1.278 | 1.538 | 1.558 | 1.730 | 1.834 | 2.158 |
| Equity | 428 | 430 | 446 | 456 | 496 | 665 | 467 | 671 | 574 | 894 | 703 | 741 | 809 | 898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 42 | 0 | 0 | 0 | 0 |
| Short-term debt | 716 | 583 | 1.010 | 994 | 890 | 646 | 933 | 809 | 676 | 601 | 852 | 981 | 1.012 | 1.251 |
| Total debt | 716 | 583 | 1.010 | 994 | 890 | 646 | 933 | 809 | 702 | 644 | 852 | 981 | 1.012 | 1.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØSTMARK HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolej Høstmark | Management | 0 companies |