| Revenue | DKK 150,1M | -23% |
| EBITDA | DKK 936K | -94% |
| Net profit | DKK -10,6M | -587% |
| Total assets | DKK 451,4M | +10% |
| Equity | DKK 13,9M | -43% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 233.527 | 239.967 | 130.351 | 196.016 | 150.134 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.304 | 3.555 | -3.353 | 16.890 | 936 |
| Depreciation & amort. | -1.384 | -1.415 | -1.606 | -1.580 | -613 |
| EBIT | 10.920 | 2.140 | -4.959 | 15.310 | 322 |
| Net financials | 3.575 | -1.494 | -10.071 | -12.514 | -13.894 |
| Profit before tax | 14.495 | 646 | -15.031 | 2.796 | -13.572 |
| Tax | 3.195 | 155 | -3.300 | 617 | -2.974 |
| Net profit | 11.301 | 491 | -11.731 | 2.178 | -10.597 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 280.805 | 262.535 | 286.188 | 410.723 | 451.355 |
| Equity | 33.543 | 34.034 | 22.303 | 24.481 | 13.884 |
| Long-term debt | 3.718 | 1.297 | 0 | 0 | 0 |
| Short-term debt | 243.544 | 227.204 | 263.885 | 386.242 | 437.471 |
| Total debt | 247.262 | 228.500 | 263.885 | 386.242 | 437.471 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NS Management | Management | 2012 |
| Former (4) | ||
AC | Audit | 1985 – 1996 |
SD Management | Management | 2005 – 2012 |
FA Management | Management | 1985 – 1995 |
JG Management | Management | 1995 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2007 – 2011 | |
| Board of Directors | 1997 – 2007 | |
| Board of Directors | 1997 – 2007 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 1997 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Sørensen | Audit | 0 companies |
| Søren Dalmark Kornerup | Management | 0 companies |
| Finn Andersen | Management | 0 companies |
| Jesper Granzow Andersen | Management | 0 companies |
| Niels Søren Frederik Kornerup | Management | 0 companies |
| Jørgen Axel Thorball | Chairman | 0 companies |
| Erik Nexøe | Board of Directors | 0 companies |
| Hans Peter Langkjær | Board of Directors | 0 companies |
| Jørgen Ulrik Vejlsgaard | Board of Directors | 0 companies |
| Mette Kornerup | Board of Directors | 0 companies |