| Revenue | DKK 15,7M | -10% |
| EBITDA | DKK 5M | -29% |
| Net profit | DKK 2,5M | -41% |
| Total assets | DKK 39,6M | -12% |
| Equity | DKK 12,5M | -7% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.633 | 7.051 | 7.770 | 9.480 | 9.696 | 9.918 | 13.618 | 15.499 | 11.463 | 12.846 | 17.102 | 15.468 | 17.353 | 15.672 |
| Staff expenses | -6.138 | -6.035 | -6.572 | -6.419 | -7.200 | -7.284 | -8.886 | -8.732 | -7.523 | -8.317 | -9.242 | -9.913 | -10.395 | -10.700 |
| EBITDA | 495 | 1.017 | 1.199 | 3.061 | 2.496 | 2.596 | 4.733 | 6.768 | 3.940 | 4.529 | 7.860 | 5.554 | 6.958 | 4.972 |
| Depreciation & amort. | 320 | -284 | -267 | -281 | -403 | -320 | -250 | -103 | -98 | -114 | -95 | -71 | -68 | -123 |
| EBIT | 175 | 733 | 931 | 2.780 | 2.093 | 2.277 | 4.482 | 6.665 | 3.842 | 4.415 | 7.765 | 5.483 | 6.890 | 4.849 |
| Net financials | -146 | -211 | -278 | -275 | -315 | -424 | -478 | -578 | -361 | -476 | -863 | -1.172 | -1.275 | -1.572 |
| Profit before tax | 29 | 521 | 653 | 2.505 | 1.778 | 1.852 | 4.004 | 6.087 | 3.481 | 3.938 | 6.902 | 4.311 | 5.615 | 3.277 |
| Tax | 8 | 130 | 169 | 613 | 412 | 424 | 912 | 1.491 | 803 | 898 | 1.588 | 1.026 | 1.340 | 774 |
| Net profit | 21 | 391 | 484 | 1.892 | 1.366 | 1.429 | 3.092 | 4.595 | 2.677 | 3.040 | 5.313 | 3.286 | 4.275 | 2.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.233 | 16.371 | 17.460 | 19.265 | 19.774 | 19.881 | 26.647 | 30.515 | 26.736 | 27.981 | 40.298 | 43.779 | 44.852 | 39.608 |
| Equity | 6.656 | 6.657 | 6.662 | 6.554 | 7.920 | 8.849 | 11.541 | 13.044 | 11.126 | 11.489 | 13.762 | 11.734 | 13.381 | 12.464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 518 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.577 | 9.714 | 10.798 | 12.711 | 11.854 | 11.032 | 15.106 | 17.218 | 15.091 | 16.492 | 26.536 | 32.045 | 31.466 | 27.137 |
| Total debt | 7.577 | 9.714 | 10.798 | 12.711 | 11.854 | 11.032 | 15.106 | 17.472 | 15.609 | 16.492 | 26.536 | 32.045 | 31.466 | 27.137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 1987 | — | — |
AW Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NC2 ApS | Company | 66.7% | 66.7% | 2009 |
Nørgaard Nielsen Holding ApS | Company | 10.0% | 10.0% | 2019 |
Ravnsborg Villebro Holding Aps | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristian Georg Bach Willumsen | Management | 0 companies |
| Aksel Willumsen | Management | 0 companies |