| Revenue | DKK -63K | — |
| EBITDA | DKK -64K | +89% |
| Net profit | DKK -417K | +47% |
| Total assets | DKK 15,3M | -5% |
| Equity | DKK 5M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.743 | 31.579 | 36.161 | 38.495 | 45.580 | 52.128 | 48.849 | 43.731 | 56.411 | 44.422 | 33.850 | 18.281 | 0 | -63 |
| Staff expenses | -5.850 | -5.959 | -6.305 | -6.183 | -6.615 | -6.954 | -7.018 | -6.509 | -6.615 | -6.165 | -5.585 | -3.932 | -310 | -1 |
| EBITDA | 1.638 | 2.959 | 1.536 | 2.453 | 3.545 | 3.651 | 3.334 | 250 | 2.150 | 977 | 1.020 | -855 | -591 | -64 |
| Depreciation & amort. | -295 | 1.221 | -532 | -613 | -102 | -1.188 | -1.078 | -1.011 | -418 | -187 | -373 | -43 | -80 | -80 |
| EBIT | 1.343 | 1.738 | 1.004 | 1.840 | 3.443 | 2.463 | 2.256 | -761 | 1.732 | 790 | 648 | -898 | -670 | -144 |
| Net financials | -21 | 150 | -37 | 487 | -363 | -238 | -166 | -588 | -592 | -527 | -431 | -644 | -327 | -378 |
| Profit before tax | 1.323 | 1.887 | 967 | 2.327 | 3.080 | 2.225 | 2.089 | -1.349 | 1.140 | 263 | 216 | -1.542 | -997 | -521 |
| Tax | 108 | 331 | 216 | 413 | 687 | 490 | 537 | -388 | 252 | 61 | 36 | -338 | -217 | -105 |
| Net profit | 1.215 | 1.556 | 751 | 1.914 | 2.393 | 1.735 | 1.552 | -961 | 888 | 202 | 180 | -1.205 | -780 | -417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.322 | 14.336 | 15.699 | 19.915 | 18.650 | 20.503 | 28.109 | 29.404 | 27.013 | 25.413 | 21.283 | 17.883 | 16.225 | 15.345 |
| Equity | 9.205 | 5.762 | 5.512 | 6.426 | 7.819 | 8.553 | 9.105 | 7.144 | 8.032 | 8.234 | 7.414 | 6.209 | 5.429 | 5.013 |
| Long-term debt | 1.505 | 1.106 | 706 | 304 | 0 | 0 | 0 | 1.165 | 0 | 0 | 0 | 7.562 | 7.267 | 6.954 |
| Short-term debt | 4.567 | 7.339 | 9.350 | 13.107 | 10.698 | 11.950 | 19.003 | 22.135 | 18.872 | 17.071 | 13.835 | 4.096 | 3.529 | 3.378 |
| Total debt | 6.072 | 8.446 | 10.056 | 13.412 | 10.698 | 11.950 | 19.003 | 22.135 | 18.872 | 17.071 | 13.835 | 11.657 | 10.796 | 10.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2025 | — | — |
BI Management | Management | 2025 | — | — |
JK Management | Management | 1974 | — | — |
RK Management | Management | 2023 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holst Holding Gladsaxe ApS | Company | 33.3% | 33.3% | 2025 |
MKH HOLDING II ApS | Company | 25.0% | 25.0% | 2025 |
RH HOLDING 2012 ApS | Company | 25.0% | 25.0% | 2025 |
Holst Holding Herlev ApS | Company | 33.3% | 33.3% | 2025 |
Ejner Holst Holding ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kronborg Holst | Management | 0 companies |
| Birgit Ilkjær-Jordan | Management | 0 companies |
| Jens Kristian Holst | Management | 0 companies |
| René Kronborg Holst | Management | 0 companies |
| Carl Ejner Kronborg Holst | Chief Executive Officer | 0 companies |
| Edith Elisabeth Kronborg Zachariassen | Board of Directors | 0 companies |
| Karen Petrine Kronborg Holst | Board of Directors | 0 companies |