| Revenue | DKK 15,1M | -26% |
| EBITDA | DKK 10,3M | -36% |
| Net profit | DKK 8,1M | -35% |
| Total assets | DKK 21,9M | -2% |
| Equity | DKK 10,5M | -27% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.275 | 15.945 | 18.145 | 16.348 | 16.014 | 16.586 | 16.879 | 13.416 | 1.071 | 7.404 | 12.519 | 20.418 | 15.141 |
| Staff expenses | -6.419 | -5.607 | -4.910 | -5.419 | -5.498 | -5.920 | -5.359 | -5.393 | -4.850 | -4.878 | -5.348 | -5.104 | -4.836 |
| EBITDA | 3.294 | 4.546 | 6.524 | 3.871 | 4.542 | 6.199 | 6.787 | 3.755 | -1.723 | 4.282 | 8.999 | 16.103 | 10.325 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.294 | 4.546 | 6.524 | 3.871 | 4.542 | 6.199 | 6.787 | 3.755 | -1.723 | 4.282 | 8.999 | 16.103 | 10.325 |
| Net financials | -228 | -302 | -289 | -119 | -10 | 33 | 45 | 258 | 340 | -87 | 166 | 19 | 268 |
| Profit before tax | 3.066 | 4.244 | 6.234 | 3.752 | 4.532 | 6.232 | 6.832 | 4.013 | -700 | 4.058 | 9.165 | 16.122 | 10.592 |
| Tax | 799 | 1.098 | 1.400 | 815 | 949 | 1.389 | 1.533 | 946 | -155 | 905 | 2.086 | 3.718 | 2.477 |
| Net profit | 2.267 | 3.147 | 4.834 | 2.937 | 3.583 | 4.843 | 5.298 | 3.068 | -545 | 3.153 | 7.079 | 12.403 | 8.115 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.257 | 13.144 | 16.311 | 8.599 | 11.368 | 12.308 | 14.559 | 8.753 | 5.227 | 9.358 | 15.987 | 22.416 | 21.911 |
| Equity | 537 | 684 | 818 | 3.755 | 4.337 | 5.681 | 6.179 | 4.247 | 1.702 | 4.855 | 8.934 | 14.338 | 10.453 |
| Long-term debt | 0 | 451 | 535 | 0 | 0 | 0 | 1.717 | 1.508 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.748 | 10.697 | 13.357 | 3.629 | 6.335 | 6.173 | 6.393 | 2.938 | 3.525 | 4.503 | 7.052 | 8.079 | 11.458 |
| Total debt | 7.748 | 11.148 | 13.892 | 3.629 | 6.335 | 6.173 | 8.110 | 4.445 | 3.525 | 4.503 | 7.052 | 8.079 | 11.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
FO Management | Management | 2001 | — | — |
LW Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
HW Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDISKA HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Fred Olav Johannessen | Management | 0 companies |
| Lone Wilhelm Hansen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Hanne Wilhelm Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |