| Revenue | DKK 4,3M | +14% |
| EBITDA | DKK 305K | +29% |
| Net profit | DKK 199K | +52% |
| Total assets | DKK 16M | +2% |
| Equity | DKK 15,2M | +1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.698 | 34.542 | 36.592 | 14.288 | 5.281 | 5.693 | 5.712 | 4.832 | 4.083 | 3.272 | 3.833 | 3.868 | 3.761 | 4.287 |
| Staff expenses | -27.778 | -23.954 | -17.221 | -11.105 | -4.651 | -5.112 | -5.291 | -4.448 | -3.710 | -3.028 | -3.552 | -3.622 | -3.526 | -3.982 |
| EBITDA | 9.920 | 10.588 | 19.371 | 3.183 | 630 | 581 | 421 | 384 | 373 | 244 | 281 | 245 | 236 | 305 |
| Depreciation & amort. | 714 | 718 | -359 | -188 | -139 | -126 | -16 | -4 | -3 | -0 | -0 | -8 | -0 | -0 |
| EBIT | 9.206 | 9.870 | 19.012 | 2.995 | 491 | 455 | 405 | 380 | 370 | 244 | 281 | 237 | 236 | 305 |
| Net financials | 511 | -76 | 417 | 643 | -112 | -103 | 6 | -40 | -133 | -26 | -46 | -9 | -23 | -38 |
| Profit before tax | 9.717 | 9.794 | 19.429 | 3.638 | 379 | 352 | 411 | 340 | 237 | 217 | 235 | 228 | 212 | 267 |
| Tax | 2.447 | 2.483 | 4.771 | 923 | 90 | 81 | 34 | 144 | 53 | 42 | 67 | 55 | 82 | 68 |
| Net profit | 7.270 | 7.311 | 14.658 | 2.715 | 289 | 271 | 377 | 196 | 184 | 176 | 168 | 173 | 130 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.954 | 43.075 | 39.670 | 19.209 | 14.996 | 15.050 | 15.564 | 15.644 | 15.805 | 15.695 | 15.749 | 15.652 | 15.649 | 16.010 |
| Equity | 20.814 | 21.783 | 31.219 | 13.076 | 13.365 | 13.636 | 14.012 | 14.207 | 14.391 | 14.567 | 14.735 | 14.908 | 15.038 | 15.237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.894 | 12.497 | 8.451 | 6.133 | 1.631 | 1.414 | 1.552 | 1.437 | 1.414 | 1.128 | 1.014 | 744 | 611 | 773 |
| Total debt | 36.894 | 12.497 | 8.451 | 6.133 | 1.631 | 1.414 | 1.552 | 1.437 | 1.414 | 1.128 | 1.014 | 744 | 611 | 773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JC Deputy | Deputy | 2001 | — | — |
ME Deputy | Deputy | 1980 | — | — |
GS Deputy | Deputy | 2005 | — | — |
MP | Deputy | 2014 | — | — |
LT Deputy | Deputy | 2011 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HG Deputy | Deputy | 2013 | — | — |
LR Deputy | Deputy | 2009 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
RA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
KO | Chairman | 2005 | — | — |
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Hammeken | Chief Executive Officer | 0 companies |
| Jens Christian Gimbel | Deputy | 0 companies |
| Michael Erik Ditzel | Deputy | 0 companies |
| Gitte Snejbjerg Wedel | Deputy | 0 companies |
| Michel Pierre Dominique Coene | Deputy | 0 companies |
| Lennart Travers | Deputy | 0 companies |
| Claus Lønstrup Pedersen | Chief Executive Officer | 0 companies |
| Henrik Grønborg | Deputy | 0 companies |
| Lene Rasmussen | Deputy | 0 companies |
| Lars Kalnæs | Chief Executive Officer | 0 companies |
| René Andersen | Management | 0 companies |
| Niels Vesterheden | Board of Directors | 0 companies |
| Elsa Albrechtsen Engelsted | Board of Directors | 0 companies |
| Jytte Bruun Andreasen | Board of Directors | 0 companies |
| Jan Skafte Mikkelsen | Board of Directors | 0 companies |
| Monica Louise Holstein | Board of Directors | 0 companies |
| Stefan Reinel | Board of Directors | 0 companies |
| Andreas Pichler | Board of Directors | 0 companies |
| Palle Langballe Lund | Board of Directors | 0 companies |
| Jens Bjørn Jensen | Board of Directors | 0 companies |
| Benno Hembo | Board of Directors | 0 companies |
| Frederik Gustav Wedell-Wedellsborg | Board of Directors | 0 companies |
| Poul Anker Thorhauge Andersen | Board of Directors | 0 companies |
| Niels Johan Engelsted | Board of Directors | 0 companies |
| Paul Sternkopf | Chairman | 0 companies |
| Hendrik Jacob Marinus Los | Board of Directors | 0 companies |
| Gustav Adolf Hahne | Board of Directors | 0 companies |
| Bo Havrilo | Board of Directors | 0 companies |
| Torben Duer | Board of Directors | 0 companies |
| Kurt Ott | Chairman | 0 companies |
| Torben Hedegaard Simonsen | Board of Directors | 0 companies |
| Herbert Peter Durnig | Chairman | 0 companies |
| Villy Peter Marinus Jørgensen | Board of Directors | 0 companies |
| Thomas Fritz | Board of Directors | 0 companies |
| Reinhard Volker Wödlinger | Board of Directors | 0 companies |