| Revenue | DKK 1,3M | +2% |
| EBITDA | DKK 53K | -12% |
| Net profit | DKK 56K | -4% |
| Total assets | DKK 1,4M | +4% |
| Equity | DKK 547K | +11% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.698 | 3.545 | 3.185 | 3.138 | 2.795 | 2.584 | 2.351 | 2.195 | 2.012 | 1.422 | 1.531 | 1.310 | 1.342 |
| Staff expenses | -2.607 | -2.530 | -2.550 | -2.397 | -2.370 | -1.961 | -1.908 | -1.895 | -1.819 | -1.681 | -1.513 | -1.250 | -1.289 |
| EBITDA | 1.091 | 1.015 | 635 | 740 | 425 | 623 | 442 | 300 | 193 | -259 | 18 | 60 | 53 |
| Depreciation & amort. | -57 | -89 | -98 | -72 | -52 | -43 | -24 | -17 | -11 | -20 | -15 | -0 | -3 |
| EBIT | 1.034 | 926 | 537 | 668 | 373 | 581 | 419 | 283 | 182 | -279 | 3 | 60 | 49 |
| Net financials | 21 | 29 | 7 | 13 | 17 | 27 | 29 | 21 | 22 | 16 | 24 | 19 | 22 |
| Profit before tax | 1.055 | 955 | 545 | 682 | 390 | 608 | 448 | 304 | 204 | -262 | 27 | 78 | 72 |
| Tax | 264 | 240 | 134 | 160 | 85 | 132 | 99 | 67 | -132 | 53 | 6 | 20 | 16 |
| Net profit | 792 | 714 | 411 | 522 | 305 | 475 | 349 | 237 | 336 | -315 | 21 | 58 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.417 | 2.337 | 1.662 | 1.694 | 1.503 | 1.766 | 1.732 | 1.339 | 1.951 | 1.883 | 1.721 | 1.387 | 1.445 |
| Equity | 1.128 | 1.043 | 753 | 875 | 680 | 855 | 805 | 692 | 1.027 | 412 | 433 | 491 | 547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 184 | 156 | 159 | 165 | 128 |
| Short-term debt | 1.289 | 1.295 | 909 | 818 | 823 | 910 | 927 | 585 | 740 | 1.315 | 1.128 | 731 | 770 |
| Total debt | 1.289 | 1.295 | 909 | 818 | 823 | 910 | 927 | 647 | 923 | 1.471 | 1.288 | 896 | 898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IA | Audit | 1979 | — | — |
HH Management | Management | 2008 | — | — |
AK Management | Management | 1979 | — | — |
TB Management | Management | 1979 | — | — |
EH | Audit | 1992 | — | — |
HH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELMHOLT HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ingeborg Annelise Wisbom | Audit | 0 companies |
| Helmer Helmholt | Management | 0 companies |
| Annette Krog Brinck | Management | 0 companies |
| Thomas Brinck | Management | 0 companies |
| Erik Halfdan Hultquist | Audit | 0 companies |
| Henrik Helmholt | Management | 0 companies |