| Revenue | DKK 7K | -100% |
| EBITDA | DKK -2,5M | -135% |
| Net profit | DKK -1,9M | -137% |
| Total assets | DKK 5,8M | -66% |
| Equity | DKK 4,3M | -68% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.512 | 17.476 | 17.951 | 17.891 | 16.343 | 16.052 | 17.587 | 15.731 | 17.346 | 16.113 | 14.912 | 13.657 | 23.595 | 7 |
| Staff expenses | -16.334 | -15.940 | -14.354 | -14.457 | -14.007 | -13.387 | -13.425 | -14.139 | -14.726 | -13.398 | -14.663 | -13.171 | -15.525 | -2.549 |
| EBITDA | 2.177 | 1.536 | 3.597 | 3.433 | 2.336 | 2.666 | 4.163 | 1.592 | 2.620 | 2.715 | 249 | 486 | 7.310 | -2.542 |
| Depreciation & amort. | -861 | -1.175 | -1.162 | -1.196 | -996 | -964 | -1.123 | -1.296 | -1.128 | -1.357 | -891 | -627 | -351 | -0 |
| EBIT | 1.316 | 361 | 2.435 | 2.237 | 1.340 | 1.702 | 3.039 | 296 | 1.492 | 1.358 | -642 | -141 | 6.959 | -2.542 |
| Net financials | -313 | -247 | -151 | -156 | -155 | -250 | -260 | -232 | -253 | -204 | -284 | -907 | -370 | 21 |
| Profit before tax | 1.003 | 113 | 2.284 | 2.081 | 1.185 | 1.452 | 2.780 | 64 | 1.240 | 1.153 | -926 | -1.048 | 6.589 | -1.989 |
| Tax | 257 | 29 | 539 | 485 | 284 | 325 | 622 | 24 | 307 | 260 | -193 | -31 | 1.470 | -81 |
| Net profit | 746 | 84 | 1.745 | 1.596 | 902 | 1.128 | 2.158 | 40 | 932 | 893 | -732 | -1.017 | 5.119 | -1.907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.316 | 14.630 | 14.432 | 16.516 | 15.280 | 16.793 | 19.161 | 20.784 | 23.581 | 24.208 | 21.134 | 14.121 | 17.243 | 5.819 |
| Equity | 5.692 | 5.627 | 7.372 | 8.468 | 8.870 | 9.497 | 11.155 | 10.195 | 11.127 | 11.121 | 9.388 | 8.371 | 13.490 | 4.283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.464 | 4.155 | 5.002 | 4.288 | 419 | 0 | 0 |
| Short-term debt | 9.624 | 8.894 | 6.875 | 7.894 | 6.188 | 7.123 | 7.906 | 8.104 | 8.299 | 8.085 | 7.457 | 5.331 | 3.753 | 1.536 |
| Total debt | 9.624 | 8.894 | 6.875 | 7.894 | 6.188 | 7.123 | 7.906 | 10.568 | 12.454 | 13.087 | 11.745 | 5.750 | 3.753 | 1.536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LS Management | Management | 2018 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
OB | Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N. BERG HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
O. BERG HOLDING A/S | Company | 10.0% | 10.0% | 2019 |
L. SCHOU ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Nikolaj Salling Berg | Chief Executive Officer | 0 companies |
| Leif Schou | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Preben Buur Nielsen | Board of Directors | 0 companies |
| Grete Berg | Board of Directors | 0 companies |
| Ole Lykke Ravnsbo | Chairman | 0 companies |
| Ove Trankjær | Board of Directors | 0 companies |
| Erik Preben Mejer | Board of Directors | 0 companies |
| Ole Berg | Chairman | 0 companies |