| Revenue | DKK 11,9M | +8% |
| EBITDA | DKK 2,2M | +381% |
| Net profit | DKK 1,6M | +773% |
| Total assets | DKK 17,6M | +7% |
| Equity | DKK 10,9M | +18% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.553 | 10.207 | 11.647 | 10.774 | 14.762 | 10.763 | 15.606 | 16.078 | 14.245 | 11.376 | 11.175 | 11.490 | 11.048 | 11.929 |
| Staff expenses | -10.983 | -8.384 | -9.721 | -8.909 | -10.955 | -9.101 | -11.826 | -12.112 | -10.989 | -10.179 | -10.202 | -10.092 | -10.583 | -9.691 |
| EBITDA | 5.570 | 1.823 | 1.926 | 1.864 | 3.807 | 1.662 | 3.780 | 3.965 | 3.203 | 1.156 | 973 | 1.398 | 465 | 2.238 |
| Depreciation & amort. | -1.055 | -906 | -948 | -692 | -856 | -604 | -753 | -691 | -639 | -655 | -635 | -585 | -195 | -176 |
| EBIT | 4.515 | 917 | 978 | 1.173 | 2.950 | 1.058 | 3.027 | 3.275 | 2.564 | 502 | 339 | 813 | 270 | 2.061 |
| Net financials | -547 | -237 | -168 | -168 | -233 | -130 | -97 | -209 | -153 | -138 | -167 | -102 | -6 | 63 |
| Profit before tax | 3.968 | 680 | 810 | 1.004 | 2.717 | 929 | 2.930 | 3.066 | 2.411 | 364 | 172 | 711 | 264 | 2.124 |
| Tax | 1.016 | 206 | 225 | 260 | 620 | 215 | 659 | 696 | 548 | 80 | 54 | 173 | 76 | 484 |
| Net profit | 2.953 | 474 | 585 | 744 | 2.098 | 714 | 2.271 | 2.370 | 1.864 | 284 | 118 | 538 | 188 | 1.641 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.986 | 16.108 | 16.609 | 17.645 | 19.461 | 16.061 | 19.251 | 19.040 | 21.361 | 17.605 | 15.514 | 17.166 | 16.350 | 17.568 |
| Equity | 7.632 | 8.106 | 8.691 | 8.835 | 10.133 | 8.750 | 10.320 | 10.390 | 9.954 | 8.438 | 8.555 | 9.093 | 9.281 | 10.922 |
| Long-term debt | 1.206 | 1.206 | 1.206 | 1.931 | 1.206 | 1.206 | 1.206 | 1.206 | 1.488 | 1.730 | 547 | 880 | 950 | 658 |
| Short-term debt | 12.148 | 6.797 | 6.712 | 6.879 | 8.122 | 6.106 | 7.724 | 7.444 | 9.919 | 7.437 | 6.412 | 7.193 | 6.119 | 5.988 |
| Total debt | 13.354 | 8.003 | 7.918 | 8.810 | 9.328 | 7.312 | 8.930 | 8.650 | 11.407 | 9.167 | 6.959 | 8.073 | 7.069 | 6.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
SB Management | Management | 1988 | — | — |
SK Management | Management | 1988 | — | — |
JN Management | Management | 1988 | — | — |
JO Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆSBORG HOLDING ApS | Company | 66.7% | 66.7% | 1997 |
GRØNNING BUUS HOLDING ApS | Company | 25.0% | 25.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Søren Bernhard Pedersen | Management | 0 companies |
| Svend Korsgaard | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| John Odgaard Johansen | Management | 0 companies |