| Revenue | DKK 36M | +7% |
| EBITDA | DKK 4,9M | +22% |
| Net profit | DKK 3,4M | +16% |
| Total assets | DKK 29,2M | +28% |
| Equity | DKK 10M | +23% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.536 | 10.037 | 10.683 | 13.698 | 14.371 | 17.337 | 20.667 | 23.684 | 17.627 | 20.237 | 28.524 | 29.688 | 33.619 | 35.966 |
| Staff expenses | -8.087 | -8.365 | -8.865 | -10.958 | -9.807 | -15.088 | -14.631 | -17.709 | -16.715 | -18.221 | -24.523 | -27.149 | -29.583 | -31.050 |
| EBITDA | 4.449 | 1.672 | 1.818 | 2.740 | 4.564 | 2.249 | 6.036 | 5.975 | 912 | 2.016 | 4.001 | 2.538 | 4.036 | 4.916 |
| Depreciation & amort. | -219 | -136 | -233 | -171 | -184 | -83 | -189 | -289 | -220 | -264 | -271 | -321 | -304 | -439 |
| EBIT | 4.231 | 1.536 | 1.585 | 2.569 | 4.380 | 2.166 | 5.846 | 5.686 | 692 | 1.753 | 3.730 | 2.218 | 3.732 | 4.477 |
| Net financials | -238 | -153 | 152 | -299 | -72 | 5 | 20 | -97 | 13 | 15 | -28 | -9 | -23 | -155 |
| Profit before tax | 3.993 | 1.382 | 1.737 | 2.270 | 4.307 | 2.171 | 5.866 | 5.589 | 705 | 1.768 | 3.701 | 2.209 | 3.710 | 4.322 |
| Tax | 1.014 | 360 | 405 | 519 | 961 | 495 | 1.314 | 1.257 | 39 | 391 | 1.157 | 261 | 825 | 969 |
| Net profit | 2.979 | 1.023 | 1.332 | 1.751 | 3.346 | 1.676 | 4.553 | 4.331 | 666 | 1.377 | 2.545 | 1.948 | 2.885 | 3.353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.003 | 14.731 | 16.628 | 16.017 | 16.608 | 17.794 | 24.011 | 21.943 | 21.826 | 17.935 | 26.072 | 33.773 | 22.815 | 29.212 |
| Equity | 5.608 | 5.630 | 6.462 | 7.213 | 9.559 | 10.236 | 11.788 | 12.120 | 8.786 | 10.178 | 7.723 | 7.171 | 8.156 | 10.009 |
| Long-term debt | 1.522 | 1.457 | 1.304 | 1.219 | 1.139 | 1.057 | 967 | 883 | 1.122 | 0 | 1.463 | 149 | 857 | 17 |
| Short-term debt | 8.972 | 7.098 | 8.306 | 7.139 | 5.320 | 5.830 | 10.575 | 7.004 | 11.065 | 6.513 | 15.949 | 25.141 | 12.522 | 16.954 |
| Total debt | 10.494 | 8.555 | 9.610 | 8.359 | 6.459 | 6.887 | 11.542 | 7.887 | 12.188 | 6.513 | 17.412 | 25.290 | 13.378 | 16.970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
PH Audit | Audit | 1987 | — | — |
NT Management | Management | 2022 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NVNM Holding ApS | Company | 100.0% | 100.0% | 2022 |
MARTIN MATHIESEN HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
THRON HOLDING ApS | Company | 90.0% | 90.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Hertz | Audit | 0 companies |
| Nicolai Thron Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Wedel Ranch Krarup | Chairman | 0 companies |
| Mogens Michael Madsen | Board of Directors | 0 companies |
| Elisabeth Jensen | Board of Directors | 0 companies |
| Torsten Pedersen | Board of Directors | 0 companies |
| Jane Thron Sørensen | Board of Directors | 0 companies |
| Martin Juul Mathiesen | Board of Directors | 0 companies |
| Niels Johansen | Board of Directors | 0 companies |
| Kim Sørensen | Board of Directors | 0 companies |