| Revenue | DKK 842K | -15% |
| EBITDA | DKK 115K | -40% |
| Net profit | DKK -22K | -136% |
| Total assets | DKK 3,7M | +3% |
| Equity | DKK 3,2M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.594 | -5.114 | 871 | 944 | 1.124 | 1.268 | 918 | 884 | 900 | 657 | 771 | 934 | 995 | 842 |
| Staff expenses | -628 | -614 | -641 | -654 | -785 | -781 | -799 | -695 | -635 | -636 | -649 | -710 | -803 | -728 |
| EBITDA | -198 | -183 | 230 | 290 | 400 | 415 | 119 | 189 | 265 | 21 | 122 | 220 | 192 | 115 |
| Depreciation & amort. | 15 | -58 | -41 | -76 | -70 | -61 | -159 | -176 | -115 | -127 | -123 | -94 | -108 | -147 |
| EBIT | -213 | -241 | 189 | 214 | 330 | 353 | -40 | 13 | 150 | -106 | -1 | 126 | 84 | -32 |
| Net financials | -126 | -87 | 80 | 78 | 81 | -10 | 12 | 28 | 35 | 19 | 18 | 11 | 3 | 7 |
| Profit before tax | -328 | -328 | 268 | 292 | 410 | 343 | -28 | 41 | 185 | -87 | 17 | 137 | 87 | -26 |
| Tax | -49 | -88 | 89 | 71 | 96 | 80 | -2 | 13 | 20 | 7 | 6 | 33 | 25 | -3 |
| Net profit | -279 | -240 | 179 | 221 | 315 | 263 | -26 | 28 | 165 | -94 | 11 | 104 | 62 | -22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.915 | 4.048 | 0 | 4.055 | 4.352 | 4.413 | 4.138 | 3.903 | 4.093 | 3.930 | 3.875 | 3.639 | 3.598 | 3.689 |
| Equity | 3.467 | 3.227 | 0 | 3.578 | 3.844 | 4.006 | 3.480 | 3.508 | 3.573 | 3.479 | 3.490 | 3.194 | 3.256 | 3.233 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 19 | 40 | 0 | 0 | 0 | 25 | 0 | 0 | 0 |
| Short-term debt | -448 | -821 | 0 | 476 | 508 | 387 | 641 | 368 | 495 | 421 | 349 | 400 | 272 | 389 |
| Total debt | -448 | -821 | 0 | 476 | 508 | 387 | 641 | 368 | 495 | 421 | 373 | 400 | 272 | 389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 1997 | — | — |
RF Audit | Audit | 1982 | — | — |
BH Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLM & SCHMIDT ApS | Company | 100.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Holm | Management | 0 companies |
| Ruddi Frank Carlsen | Audit | 0 companies |
| Bent Holm | Management | 0 companies |
| Søren Loft Gjelstrup | Board of Directors | 0 companies |
| Carsten Seip Nielsen | Board of Directors | 0 companies |
| Henrik Hekke Larsen | Board of Directors | 0 companies |
| Martin Holm | Chairman | 0 companies |
| Ernst Laurits Holm | Board of Directors | 0 companies |
| Henrik Holm | Board of Directors | 0 companies |