| Revenue | DKK 9,4M | -6% |
| EBITDA | DKK 4M | -16% |
| Net profit | DKK 2,9M | -18% |
| Total assets | DKK 11,3M | -10% |
| Equity | DKK 9M | -11% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.502 | 2.229 | 2.694 | 3.424 | 4.492 | 5.793 | 6.611 | 7.150 | 10.968 | 14.482 | 11.294 | 9.689 | 9.917 | 9.366 |
| Staff expenses | -1.318 | -1.556 | -1.524 | -1.926 | -2.436 | -2.989 | -3.204 | -3.706 | -3.404 | -5.447 | -5.007 | -4.901 | -5.151 | -5.382 |
| EBITDA | 184 | 673 | 1.169 | 1.498 | 2.056 | 2.804 | 3.407 | 3.444 | 7.564 | 9.035 | 6.287 | 4.788 | 4.766 | 3.984 |
| Depreciation & amort. | -0 | -0 | 33 | 40 | 95 | -159 | -159 | -153 | -225 | -241 | -188 | -203 | -325 | -330 |
| EBIT | 184 | 673 | 1.136 | 1.458 | 1.962 | 2.645 | 3.248 | 3.291 | 7.339 | 8.794 | 6.099 | 4.585 | 4.441 | 3.654 |
| Net financials | 48 | 76 | 128 | 149 | -1 | -1 | -16 | 58 | 113 | -39 | -38 | 9 | 29 | 8 |
| Profit before tax | 232 | 749 | 1.264 | 1.607 | 1.961 | 2.644 | 3.232 | 3.349 | 7.452 | 8.755 | 6.061 | 4.594 | 4.471 | 3.662 |
| Tax | 56 | 188 | 310 | 379 | 433 | 590 | 705 | 738 | 1.641 | 1.927 | 1.336 | 1.012 | 985 | 808 |
| Net profit | 176 | 560 | 954 | 1.228 | 1.528 | 2.053 | 2.528 | 2.611 | 5.812 | 6.828 | 4.725 | 3.582 | 3.486 | 2.854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.786 | 3.044 | 4.206 | 5.461 | 6.479 | 7.417 | 9.260 | 9.863 | 14.529 | 14.710 | 14.034 | 13.310 | 12.494 | 11.251 |
| Equity | 960 | 1.521 | 2.324 | 3.352 | 4.080 | 5.333 | 7.061 | 7.672 | 9.483 | 10.311 | 11.036 | 10.618 | 10.104 | 8.958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 225 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.826 | 1.524 | 1.879 | 2.098 | 2.369 | 2.054 | 2.186 | 2.112 | 4.815 | 4.398 | 2.992 | 2.692 | 2.314 | 2.245 |
| Total debt | 1.826 | 1.524 | 1.879 | 2.098 | 2.369 | 2.054 | 2.186 | 2.191 | 5.039 | 4.398 | 2.992 | 2.692 | 2.314 | 2.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAONI HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Katrine Jørgensen | Management | 0 companies |
| Allan Lund | Chairman | 0 companies |
| Ruth Schmidt | Board of Directors | 0 companies |
| Jakob Schmidt | Board of Directors | 0 companies |
| Villy Rolf Schmidt | Chairman | 0 companies |