| Revenue | DKK 900K | +100% |
| EBITDA | DKK 291K | +195% |
| Net profit | DKK 266K | +178% |
| Total assets | DKK 695K | +20% |
| Equity | DKK 545K | +96% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 941 | 701 | 3.688 | -1.085 | 1.721 | 1.550 | 1.404 | 1.237 | 2.032 | 1.806 | 2.529 | 1.044 | 450 | 900 |
| Staff expenses | -775 | -719 | -1.785 | -1.468 | -1.404 | -1.365 | -1.385 | -1.414 | -1.420 | -1.445 | -1.544 | -812 | -755 | -610 |
| EBITDA | 166 | -18 | 1.903 | -2.553 | 317 | 185 | 20 | -177 | 612 | 361 | 984 | 232 | -305 | 291 |
| Depreciation & amort. | -0 | -0 | -44 | -9 | -21 | -21 | -0 | -0 | -12 | -49 | -49 | -74 | -0 | -0 |
| EBIT | 166 | -18 | 1.859 | -2.562 | 296 | 164 | 20 | -177 | 599 | 312 | 935 | 158 | -305 | 291 |
| Net financials | 26 | 9 | -209 | -100 | 12 | -29 | -91 | -34 | -53 | -37 | -84 | -64 | -35 | -24 |
| Profit before tax | 192 | -9 | 1.650 | -2.663 | 308 | 136 | -71 | -211 | 546 | 274 | 851 | 94 | -341 | 266 |
| Tax | 25 | -0 | 218 | 92 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 167 | -9 | 1.432 | -2.755 | 308 | 136 | -71 | -211 | 546 | 274 | 851 | 94 | -341 | 266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.034 | 3.309 | 5.118 | 811 | 805 | 1.044 | 1.030 | 995 | 1.765 | 1.955 | 2.571 | 2.345 | 579 | 695 |
| Equity | 639 | 630 | 3.135 | 193 | 501 | 636 | 565 | 354 | 900 | 1.175 | 2.025 | 2.119 | 279 | 545 |
| Long-term debt | 0 | 2.134 | 1.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 394 | 546 | 859 | 618 | 305 | 408 | 464 | 640 | 865 | 781 | 546 | 226 | 300 | 150 |
| Total debt | 394 | 2.680 | 1.983 | 618 | 305 | 408 | 464 | 640 | 865 | 781 | 546 | 226 | 300 | 150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1988 | — | — |
MS Management | Management | 2003 | — | — |
ET | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
PW | Chairman | 2018 | — | — |
| Board of Directors | 1998 | — | — | |
OF | Board of Directors | 2003 | — | — |
OF | Board of Directors | 2017 | — | — |
OF | Board of Directors | 2008 | — | — |
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
NØRSØ INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Individual | 66.7% | 66.7% | 2017 | |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Roding Andersen | Management | 0 companies |
| Michael Steen Mannsbro | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hanne Overgaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Rolf Brynerssøn Harsløf | Chairman | 0 companies |
| John Vammen | Chairman | 0 companies |
| Simon Andersen | Chairman | 0 companies |
| Sacha Nørsø Pedersen | Board of Directors | 0 companies |
| Eivind Reite | Board of Directors | 0 companies |
| Pål Wang | Chairman | 0 companies |
| Benny Frantz Overgaard | Board of Directors | 0 companies |
| Olav Fon | Board of Directors | 0 companies |
| Olav Fon | Board of Directors | 0 companies |
| Olav Fon | Board of Directors | 0 companies |
| Lars Erik Fon | Chairman | 0 companies |
| Andreas Omre Fon | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ragnhild Gyes Hansen | Board of Directors | 0 companies |
| Per Kristen Sveistrup | Chairman | 0 companies |