| Revenue | DKK 9,9M | +75% |
| EBITDA | DKK 9,9M | +87% |
| Net profit | DKK 7,4M | +112% |
| Total assets | DKK 235K | -100% |
| Equity | DKK 189K | -98% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.855 | 5.850 | 5.288 | 5.358 | 5.139 | 5.268 | 5.399 | 5.534 | 5.673 | 9.920 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.614 | 4.902 | 4.550 | 4.041 | 4.261 | 4.733 | 4.849 | 5.229 | 5.304 | 9.920 |
| Depreciation & amort. | -1.477 | -1.409 | -1.385 | -3.344 | -6.943 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 4.136 | 3.493 | 3.165 | 697 | -2.682 | 4.729 | 4.849 | 5.229 | 5.304 | 9.920 |
| Net financials | -4.570 | -3.687 | -3.381 | -2.946 | -3.064 | -1.827 | -949 | -935 | -808 | -337 |
| Profit before tax | -434 | -194 | -216 | -2.249 | -5.746 | 2.902 | 3.901 | 4.294 | 4.497 | 9.583 |
| Tax | 116 | 145 | 150 | -353 | -1.311 | 639 | 858 | 945 | 989 | 2.149 |
| Net profit | -550 | -339 | -366 | 442 | -4.435 | 2.262 | 3.043 | 3.349 | 3.507 | 7.435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.344 | 72.808 | 71.484 | 62.696 | 54.490 | 50.192 | 48.967 | 48.932 | 48.932 | 235 |
| Equity | -4.224 | -4.563 | -4.929 | -4.487 | -6.330 | -4.068 | 3.156 | 6.505 | 10.013 | 189 |
| Long-term debt | 54.476 | 53.612 | 52.808 | 43.398 | 37.220 | 46.238 | 35.934 | 31.419 | 26.255 | 0 |
| Short-term debt | 23.904 | 23.427 | 23.122 | 22.949 | 23.600 | 7.857 | 8.855 | 9.041 | 9.789 | 46 |
| Total debt | 78.381 | 77.039 | 75.930 | 66.346 | 60.820 | 54.095 | 44.789 | 40.460 | 36.044 | 46 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2016 | |
TRANSLAND SPEDITION HORSENS A/S | Company | 5.0% | 5.0% | 2016 |
| Individual | 10.0% | 10.0% | 2021 | |
JØRGEN ROSSEN NIELSEN HOLDING A/S | Company | 10.0% | 10.0% | 2021 |
NIFA ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 10.0% | 10.0% | 2018 | |
THORBYG A/S | Company | 5.0% | 5.0% | 2006 |
SECCUS ApS | Company | 20.0% | 20.0% | 2021 |
6 Z ApS | Company | 5.0% | 5.0% | 2016 |
ØSTJYSK INVESTERING ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 15.0% | 15.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Westergård-Nielsen | Chief Executive Officer | 0 companies |
| Bo Helligsøe | Management | 0 companies |
| Mads Wadmann | Board of Directors | 0 companies |
| Carsten Lykke | Board of Directors | 0 companies |