| Revenue | DKK 3,5M | -7% |
| EBITDA | DKK 4,2M | -5% |
| Net profit | DKK 3,1M | -4% |
| Total assets | DKK 62,7M | +1% |
| Equity | DKK 33,4M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.080 | 5.280 | 5.388 | 7.981 | 3.857 | 3.283 | 3.387 | 3.396 | 3.532 | 3.840 | 3.422 | 4.057 | 3.819 | 3.549 |
| Staff expenses | -0 | -0 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -202 | -185 | -181 | -180 | -240 |
| EBITDA | 6.442 | 6.039 | 5.054 | 2.335 | -943 | 2.741 | 1.537 | 6.746 | 655 | 5.838 | 3.637 | 4.176 | 4.439 | 4.209 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -10 | -10 | -0 | -0 |
| EBIT | 6.442 | 6.039 | 5.054 | 2.335 | -943 | 2.741 | 1.537 | 6.746 | 655 | 5.828 | 3.627 | 4.166 | 4.439 | 4.209 |
| Net financials | -2.720 | -2.557 | -1.896 | -1.567 | -1.426 | -699 | -727 | -634 | -478 | -517 | -340 | -350 | -346 | -272 |
| Profit before tax | 3.723 | 3.482 | 3.159 | 767 | -2.368 | 2.042 | 810 | 6.111 | 177 | 5.311 | 3.287 | 3.816 | 4.093 | 3.937 |
| Tax | 931 | 359 | 166 | 234 | -521 | 449 | 179 | 1.347 | 39 | 1.172 | 724 | 841 | 902 | 868 |
| Net profit | 2.792 | 3.123 | 2.993 | 533 | -1.847 | 1.593 | 630 | 4.765 | 138 | 4.139 | 2.562 | 2.975 | 3.191 | 3.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.090 | 80.782 | 75.929 | 70.700 | 65.900 | 52.003 | 49.150 | 52.092 | 57.777 | 60.037 | 60.550 | 61.504 | 61.871 | 62.699 |
| Equity | 16.953 | 20.076 | 21.069 | 14.650 | 11.803 | 13.395 | 12.526 | 17.291 | 17.429 | 21.568 | 24.130 | 27.105 | 30.296 | 33.364 |
| Long-term debt | 43.249 | 41.089 | 40.443 | 38.010 | 28.300 | 26.648 | 25.145 | 23.581 | 26.542 | 24.682 | 22.696 | 20.666 | 18.625 | 16.296 |
| Short-term debt | 9.588 | 10.850 | 5.784 | 10.183 | 19.301 | 5.167 | 4.849 | 3.615 | 6.543 | 5.771 | 5.355 | 5.032 | 3.807 | 3.428 |
| Total debt | 52.836 | 51.939 | 46.227 | 48.193 | 47.601 | 31.814 | 29.994 | 27.196 | 33.085 | 30.453 | 28.050 | 25.699 | 22.432 | 19.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Founder | Founder | 1988 | — | — |
BE Founder | Founder | 1988 | — | — |
JN Management | Management | 2005 | — | — |
HC Founder | Founder | 1988 | — | — |
MV Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLE NØRGAARD HOLDING AALBORG ApS | Company | 50.0% | 50.0% | 2020 |
MARTIN NØRGAARD HOLDING AALBORG ApS | Company | 50.0% | 50.0% | 2020 |
MA12 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Raahede | Founder | 0 companies |
| Bernt Emil Henriksen | Founder | 0 companies |
| John Nørgaard | Management | 0 companies |
| Hans Christian Dybvad Jensen | Founder | 0 companies |
| Morten Vejsig Devantier | Founder | 0 companies |
| Christian Petersen | Board of Directors | 0 companies |
| Martin Nørgaard | Board of Directors | 0 companies |
| Helle Fich Nørgaard | Board of Directors | 0 companies |
| Jens Kvottrup Klit | Board of Directors | 0 companies |
| Mogens Højgaard | Board of Directors | 0 companies |
| Ingelise Nørgaard | Chairman | 0 companies |