| Revenue | DKK 9,3M | -2% |
| EBITDA | DKK 1M | -35% |
| Net profit | DKK 2,8M | +47% |
| Total assets | DKK 9,2M | +4% |
| Equity | DKK 7,2M | +10% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.322 | 10.078 | 9.770 | 9.688 | 9.676 | 8.333 | 9.118 | 9.403 | 8.726 | 8.293 | 8.679 | 8.811 | 9.496 | 9.297 |
| Staff expenses | -9.976 | -10.471 | -8.502 | -8.313 | -9.085 | -8.763 | -7.578 | -7.917 | -7.520 | -6.920 | -6.819 | -7.479 | -7.886 | -8.252 |
| EBITDA | 346 | -393 | 1.268 | 1.375 | 591 | -430 | 1.540 | 1.486 | 1.206 | 1.373 | 1.860 | 1.332 | 1.610 | 1.045 |
| Depreciation & amort. | -156 | -91 | -126 | -117 | -109 | -92 | -73 | -36 | -85 | -40 | -34 | -62 | -57 | -57 |
| EBIT | 191 | -484 | 1.142 | 1.258 | 481 | -522 | 1.468 | 1.450 | 1.120 | 1.333 | 1.826 | 1.270 | 1.553 | 988 |
| Net financials | 572 | 977 | -167 | 8.353 | 2.698 | 1.048 | 298 | 949 | 1.476 | 1.749 | 1.410 | 1.816 | 705 | 2.111 |
| Profit before tax | 762 | 493 | 975 | 9.611 | 3.180 | 526 | 1.766 | 2.398 | 2.597 | 3.082 | 3.236 | 3.086 | 2.257 | 3.099 |
| Tax | 45 | -123 | 243 | 376 | 239 | -120 | 271 | 311 | 266 | 352 | 372 | 271 | 332 | 267 |
| Net profit | 717 | 616 | 732 | 9.235 | 2.941 | 646 | 1.495 | 2.088 | 2.331 | 2.730 | 2.864 | 2.816 | 1.925 | 2.832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.105 | 5.679 | 6.818 | 13.399 | 12.620 | 10.205 | 9.719 | 9.201 | 8.533 | 7.474 | 9.358 | 9.800 | 8.854 | 9.246 |
| Equity | 1.303 | 1.148 | 1.560 | 9.796 | 9.535 | 7.781 | 7.476 | 7.164 | 4.995 | 5.525 | 6.389 | 6.805 | 6.530 | 7.162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 448 | 0 | 0 | 226 | 0 | 0 |
| Short-term debt | 2.802 | 4.531 | 5.258 | 3.603 | 3.085 | 2.424 | 2.243 | 2.037 | 3.091 | 1.950 | 2.969 | 2.325 | 2.270 | 2.025 |
| Total debt | 2.802 | 4.531 | 5.258 | 3.603 | 3.085 | 2.424 | 2.243 | 2.037 | 3.539 | 1.950 | 2.969 | 2.551 | 2.270 | 2.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 1999 | — | — |
PT Management | Management | 1985 | — | — |
NM Management | Management | 2000 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOCAMaster Holding ApS | Company | 66.7% | 66.7% | 2023 |
B-Six Holding ApS | Company | 15.0% | 15.0% | 2023 |
NOCA HOLDING ApS | Company | 90.0% | 90.0% | 2019 |
BMH 1 Holding ApS | Company | 25.0% | 25.0% | 2018 |
BJARNE MØNSTER HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Eriksen | Management | 0 companies |
| Peter Theill | Management | 0 companies |
| Norbert Mörtl | Management | 0 companies |
| Jesper Broberg Nielsen | Chief Executive Officer | 0 companies |
| Norbert Mörtl | Chairman | 0 companies |
| Vivian Linder Mønster | Board of Directors | 0 companies |
| Niels Ravn | Board of Directors | 0 companies |
| Peter Færch Linder | Board of Directors | 0 companies |
| Lars Rolf Gudbrandsson | Board of Directors | 0 companies |
| Bjarne Mønster | Chairman | 0 companies |
| Carina Mörtl | Board of Directors | 0 companies |
| Niels Jørgen Korsholm | Board of Directors | 0 companies |