| Revenue | DKK 266K | +7% |
| EBITDA | DKK 266K | +7% |
| Net profit | DKK 327K | +6% |
| Total assets | DKK 6,3M | -19% |
| Equity | DKK 6,1M | -19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 556 | 990 | 809 | 927 | 773 | 276 | 884 | 811 | 8.430 | 304 | 255 | 249 | 266 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 556 | 990 | 809 | 927 | 773 | 276 | 884 | 811 | 8.430 | 304 | 255 | 249 | 266 |
| Depreciation & amort. | 128 | 219 | -219 | -219 | -219 | -219 | -219 | -219 | -47 | -43 | -43 | -43 | -42 |
| EBIT | 428 | 771 | 591 | 708 | 554 | 57 | 665 | 592 | 8.382 | 262 | 213 | 206 | 224 |
| Net financials | -141 | -139 | -126 | -133 | -130 | -129 | -87 | -81 | -82 | -172 | -34 | 192 | 199 |
| Profit before tax | 288 | 632 | 464 | 575 | 424 | -72 | 578 | 511 | 8.300 | 90 | 179 | 398 | 423 |
| Tax | 72 | 155 | 131 | 136 | 102 | -15 | 136 | 113 | 1.703 | 38 | 46 | 89 | 95 |
| Net profit | 216 | 477 | 334 | 439 | 322 | -56 | 442 | 399 | 6.597 | 52 | 132 | 309 | 327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.858 | 15.486 | 15.806 | 15.454 | 15.663 | 15.555 | 15.614 | 15.053 | 22.698 | 7.782 | 7.733 | 7.758 | 6.312 |
| Equity | 5.016 | 5.493 | 5.827 | 6.265 | 6.438 | 6.232 | 6.523 | 6.517 | 12.739 | 7.631 | 7.538 | 7.622 | 6.149 |
| Long-term debt | 9.303 | 9.303 | 8.490 | 8.490 | 8.490 | 16.772 | 15.918 | 15.069 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 515 | 667 | 1.463 | 671 | 704 | 923 | 1.072 | 915 | 9.960 | 152 | 195 | 137 | 163 |
| Total debt | 9.818 | 9.969 | 9.953 | 9.161 | 9.194 | 9.309 | 9.031 | 8.449 | 9.960 | 152 | 195 | 137 | 163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUNEMARK INVEST NR. 2 ApS | Company | 33.3% | 33.3% | 2012 |
BRUNEMARK INVEST NR. 1 ApS | Company | 33.3% | 33.3% | 2012 |
CAPOVILA HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Helløe Christensen | Management | 0 companies |
| Carsten Povl Vincentz Larsen | Board of Directors | 0 companies |
| Jesper Bach | Board of Directors | 0 companies |
| Birgitte Helløe Christensen | Board of Directors | 0 companies |