| Revenue | DKK 1,9M | -6% |
| EBITDA | DKK 837K | -19% |
| Net profit | DKK 632K | -17% |
| Total assets | DKK 3,3M | -4% |
| Equity | DKK 2,6M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513 | 493 | 650 | 1.062 | 2.069 | 1.105 | 1.207 | 1.448 | 1.462 | 1.621 | 1.916 | 1.915 | 2.011 | 1.887 |
| Staff expenses | -316 | -329 | -449 | -800 | -757 | -751 | -797 | -876 | -881 | -887 | -960 | -983 | -979 | -1.050 |
| EBITDA | 196 | 164 | 201 | 263 | 1.312 | 353 | 410 | 572 | 580 | 734 | 955 | 933 | 1.032 | 837 |
| Depreciation & amort. | -1 | -6 | -17 | -37 | -39 | -42 | -53 | -51 | -51 | -59 | -54 | -53 | -36 | -36 |
| EBIT | 195 | 158 | 184 | 226 | 1.273 | 311 | 357 | 520 | 529 | 674 | 901 | 880 | 995 | 801 |
| Net financials | -95 | -29 | -36 | -42 | -32 | 33 | 24 | 20 | 5 | 7 | 2 | 13 | -15 | 12 |
| Profit before tax | 100 | 129 | 148 | 184 | 1.241 | 344 | 381 | 540 | 535 | 682 | 903 | 893 | 980 | 813 |
| Tax | -0 | -0 | -0 | -0 | 46 | 76 | 85 | 119 | 119 | 151 | 199 | 198 | 221 | 181 |
| Net profit | 100 | 129 | 148 | 184 | 1.196 | 268 | 296 | 421 | 416 | 531 | 703 | 695 | 759 | 632 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.931 | 3.121 | 3.469 | 3.815 | 3.895 | 3.201 | 3.578 | 3.624 | 3.558 | 3.831 | 4.220 | 4.123 | 3.469 | 3.337 |
| Equity | 1.192 | 1.273 | 1.372 | 1.506 | 1.800 | 2.268 | 2.564 | 2.625 | 2.641 | 2.872 | 3.175 | 3.370 | 2.759 | 2.632 |
| Long-term debt | 1.128 | 1.073 | 1.019 | 964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 611 | 775 | 1.077 | 1.344 | 2.095 | 933 | 1.014 | 1.000 | 917 | 959 | 1.045 | 753 | 710 | 706 |
| Total debt | 1.739 | 1.848 | 2.096 | 2.308 | 2.095 | 933 | 1.014 | 1.000 | 917 | 959 | 1.045 | 753 | 710 | 706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2023 | — | — |
HJ Management | Management | 1971 | — | — |
Rr | Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holm Holding af 2017 ApS | Company | 100.0% | 100.0% | 2023 |
Sjønne Invest ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Holm | Management | 0 companies |
| Hans Jørgen Iversen | Management | 0 companies |
| Reg. revisor Werner Holtz | Audit | 0 companies |
| Lukas Gundlach Holm | Board of Directors | 0 companies |
| Inger Marie Iversen | Board of Directors | 0 companies |
| Christian Christensen Lei | Board of Directors | 0 companies |
| Palle Bo Niss | Board of Directors | 0 companies |
| Conny Iversen | Board of Directors | 0 companies |
| Hans Lindum Møller | Board of Directors | 0 companies |
| Dorthe Gundlach Holm | Chairman | 0 companies |
| Mads Iversen | Board of Directors | 0 companies |
| Sidsel Gundlach Holm | Board of Directors | 0 companies |
| Svend Erik Iversen | Chairman | 0 companies |