| Revenue | DKK 16,4M | +0% |
| EBITDA | DKK 11,3M | -3% |
| Net profit | DKK 9,4M | -3% |
| Total assets | DKK 44,5M | +4% |
| Equity | DKK 32,7M | -2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.368 | 15.138 | 13.839 | 16.133 | 17.636 | 20.727 | 19.376 | 19.304 | 16.045 | 17.007 | 16.034 | 18.213 | 16.353 | 16.403 |
| Staff expenses | -2.439 | -2.022 | -2.399 | -2.775 | -1.530 | -1.417 | -2.251 | -2.693 | -2.794 | -3.194 | -3.082 | -3.982 | -4.614 | -5.057 |
| EBITDA | 12.328 | 13.116 | 11.440 | 13.358 | 16.106 | 19.310 | 17.140 | 16.626 | 13.951 | 13.828 | 12.951 | 14.230 | 11.739 | 11.347 |
| Depreciation & amort. | 200 | 13 | -19 | -66 | -66 | -62 | -14 | -59 | -76 | -127 | -109 | -72 | -37 | -21 |
| EBIT | 12.128 | 13.103 | 11.421 | 13.291 | 16.039 | 19.248 | 17.126 | 16.567 | 13.875 | 13.701 | 12.842 | 14.159 | 11.702 | 11.326 |
| Net financials | 3.678 | 1.837 | 4.094 | 476 | -202 | -294 | -223 | -40 | 702 | 51 | -692 | -18 | -74 | 698 |
| Profit before tax | 15.806 | 14.940 | 15.516 | 13.767 | 15.837 | 18.954 | 16.892 | 16.462 | 13.815 | 13.738 | 12.150 | 14.141 | 11.628 | 12.024 |
| Tax | 3.900 | 3.717 | 3.744 | 3.103 | 3.476 | 4.147 | 3.634 | 3.619 | 3.021 | 3.003 | 2.766 | 3.111 | 1.981 | 2.655 |
| Net profit | 11.906 | 11.223 | 11.771 | 10.665 | 12.361 | 14.807 | 13.258 | 12.843 | 10.795 | 10.734 | 9.384 | 11.030 | 9.647 | 9.369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.426 | 60.449 | 75.751 | 27.972 | 22.751 | 13.797 | 12.799 | 18.781 | 23.150 | 32.760 | 33.039 | 39.612 | 42.821 | 44.453 |
| Equity | 43.819 | 55.042 | 66.728 | 15.407 | 9.782 | 3.604 | 862 | 13.705 | 16.500 | 19.234 | 28.618 | 31.647 | 33.294 | 32.663 |
| Long-term debt | 2.840 | 2.679 | 2.899 | 4.580 | 4.346 | 2.462 | 3.697 | 3.620 | 2.838 | 3.015 | 2.780 | 3.119 | 2.561 | 2.655 |
| Short-term debt | 2.299 | 2.258 | 5.676 | 7.587 | 8.230 | 7.345 | 7.850 | 1.056 | 3.256 | 9.963 | 1.108 | 4.320 | 6.966 | 9.135 |
| Total debt | 5.139 | 4.937 | 8.576 | 12.167 | 12.575 | 9.807 | 11.546 | 4.675 | 6.094 | 12.978 | 3.888 | 7.439 | 9.527 | 11.790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2023 | — | — |
BE Management | Management | 1970 | — | — |
BE Audit | Audit | 2007 | — | — |
PN Audit | Audit | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
6471 HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Elena Holm | Management | 0 companies |
| Ben Egert Holm | Management | 0 companies |
| Bertel Erichsen | Audit | 0 companies |
| Per Nielsen | Audit | 0 companies |
| Egert Jens Viggo Holm | Board of Directors | 0 companies |
| Winnie Berrit Holm | Board of Directors | 0 companies |
| Ivy Bolette Holm | Board of Directors | 0 companies |
| Kate Folman | Board of Directors | 0 companies |
| Johnny Finn Bjerkan | Board of Directors | 0 companies |
| Viggo Børge Poulsen | Board of Directors | 0 companies |
| Olga Lungeanu Holm | Board of Directors | 0 companies |
| Erik Carl Folman | Board of Directors | 0 companies |
| Joan Verner Andersen | Board of Directors | 0 companies |