| Revenue | DKK 3,3M | -3% |
| EBITDA | DKK 2,7M | -4% |
| Net profit | DKK 819K | -8% |
| Total assets | DKK 71,3M | -10% |
| Equity | DKK 25,5M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.248 | 3.311 | 3.707 | 2.353 | 14.450 | 2.639 | 1.949 | 1.680 | 2.294 | 2.846 | 3.761 | 3.560 | 3.368 | 3.282 |
| Staff expenses | -328 | -347 | -460 | -487 | -736 | -789 | -721 | -653 | -644 | -814 | -819 | -852 | -843 | -849 |
| EBITDA | 3.094 | 2.964 | 3.246 | 1.866 | 13.714 | 1.757 | 279 | 1.296 | 2.326 | 5.939 | 3.577 | 624 | 2.802 | 2.689 |
| Depreciation & amort. | 87 | -59 | -62 | -66 | -7 | -96 | -96 | -191 | -171 | -30 | -37 | -37 | -13 | -13 |
| EBIT | 3.007 | 2.905 | 3.185 | 1.801 | 13.706 | 1.661 | 183 | 1.106 | 2.155 | 5.909 | 3.540 | 586 | 2.789 | 2.676 |
| Net financials | -1.788 | -1.984 | -1.598 | -1.473 | -1.243 | -1.140 | -893 | -892 | -1.053 | -904 | -1.043 | -1.440 | -1.660 | -1.631 |
| Profit before tax | 1.219 | 921 | 1.587 | 328 | 12.463 | 521 | -710 | 214 | 1.102 | 4.958 | 2.497 | -853 | 1.129 | 1.044 |
| Tax | 251 | 230 | 381 | 82 | 2.591 | 679 | -245 | 52 | 246 | 1.107 | 557 | -175 | 238 | 225 |
| Net profit | 968 | 691 | 1.205 | 246 | 9.872 | -157 | -465 | 162 | 856 | 3.851 | 1.941 | -678 | 891 | 819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.172 | 87.984 | 86.826 | 84.786 | 70.401 | 56.666 | 39.691 | 48.485 | 67.178 | 77.338 | 80.656 | 81.293 | 78.921 | 71.274 |
| Equity | 15.279 | 15.792 | 16.913 | 16.981 | 18.320 | 17.272 | 17.188 | 17.754 | 18.716 | 22.567 | 24.508 | 23.830 | 24.721 | 25.540 |
| Long-term debt | 57.296 | 60.209 | 46.247 | 46.641 | 36.548 | 27.082 | 18.126 | 17.986 | 25.027 | 37.741 | 37.213 | 37.878 | 35.089 | 32.128 |
| Short-term debt | 9.079 | 7.530 | 19.358 | 17.079 | 14.187 | 11.710 | 3.991 | 12.309 | 22.853 | 15.586 | 17.331 | 18.449 | 17.910 | 12.381 |
| Total debt | 66.375 | 67.739 | 65.605 | 63.719 | 50.736 | 38.792 | 22.118 | 30.295 | 47.880 | 53.327 | 54.544 | 56.327 | 52.999 | 44.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1982 | — | — |
BH Management | Management | 2025 | — | — |
OG Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS JØRN HOLM HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørn Holm | Management | 0 companies |
| Bente Holm | Management | 0 companies |
| Ole Guldbæk Dahl | Audit | 0 companies |
| Morten Holm | Board of Directors | 0 companies |
| Bent Guldbæk Nielsen | Chairman | 0 companies |
| Michael Holm | Board of Directors | 0 companies |
| Mette Holm | Board of Directors | 0 companies |