| Revenue | DKK 6,9M | +49% |
| EBITDA | DKK 4,7M | +44% |
| Net profit | DKK 5,1M | -85% |
| Total assets | DKK 91,4M | -63% |
| Equity | DKK 78,4M | -67% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.080 | 2.339 | 8.568 | 14.426 | 15.807 | 12.485 | 12.548 | 9.397 | 6.043 | 10.820 | 4.450 | 3.694 | 4.602 | 6.877 |
| Staff expenses | -0 | -2.264 | -595 | -1.125 | -1.127 | -1.092 | -1.121 | -1.084 | -1.085 | -1.125 | -1.112 | -1.077 | -1.074 | -1.127 |
| EBITDA | 993 | -10 | 7.703 | 13.143 | 14.601 | 11.313 | 11.375 | -2.471 | 4.349 | 7.710 | 3.432 | 2.519 | 3.260 | 4.703 |
| Depreciation & amort. | -2.228 | -28 | -284 | -948 | -1.405 | -1.405 | -1.405 | -1.302 | -169 | -169 | -169 | -169 | -169 | -262 |
| EBIT | -1.235 | -38 | 7.419 | 12.195 | 13.196 | 9.909 | 9.971 | -3.773 | 4.180 | 7.541 | 3.263 | 2.350 | 3.091 | 4.440 |
| Net financials | 4.787 | 2.148 | 3.710 | 5.287 | -70 | 267 | -2.670 | -8.460 | 600 | -1.081 | 9.128 | 96.839 | 40.891 | 4.252 |
| Profit before tax | 3.552 | 2.109 | 11.129 | 17.482 | 13.126 | 10.176 | 7.300 | -12.233 | 4.779 | 6.460 | 12.391 | 99.189 | 43.983 | 8.692 |
| Tax | 656 | 542 | 2.690 | 4.120 | 2.953 | 2.718 | 1.669 | 141 | 1.830 | 2.660 | 2.588 | 4.436 | 10.687 | 3.599 |
| Net profit | 2.896 | 1.567 | 8.438 | 13.362 | 10.173 | 7.458 | 5.631 | -12.374 | 2.950 | 3.800 | 9.803 | 94.752 | 33.296 | 5.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.099 | 65.554 | 78.294 | 96.879 | 99.262 | 106.090 | 109.237 | 94.882 | 97.457 | 101.743 | 111.214 | 209.766 | 249.334 | 91.439 |
| Equity | 57.128 | 58.496 | 66.763 | 79.925 | 90.098 | 97.556 | 103.187 | 90.813 | 93.763 | 97.562 | 107.358 | 202.110 | 235.407 | 78.375 |
| Long-term debt | 638 | 522 | 2.374 | 4.323 | 2.983 | 2.198 | 985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.094 | 6.298 | 8.632 | 12.331 | 5.962 | 6.246 | 5.065 | 4.069 | 3.695 | 4.180 | 3.856 | 7.656 | 13.928 | 13.038 |
| Total debt | 2.733 | 6.820 | 11.005 | 16.654 | 8.945 | 8.444 | 6.050 | 4.069 | 3.695 | 4.180 | 3.856 | 7.656 | 13.928 | 13.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
NE Management | Management | 1989 | — | — |
IH Audit | Audit | 1989 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FV Management | Management | 2005 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDVET ApS | Company | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Ebbe Valdal | Management | 0 companies |
| Iver Hansen Iversen | Audit | 0 companies |
| Thomas Velin | Chief Executive Officer | 0 companies |
| Flemming Velin | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |