| Revenue | DKK 9,3M | -4% |
| EBITDA | DKK 5,2M | -1% |
| Net profit | DKK 3,4M | -3% |
| Total assets | DKK 33,8M | +12% |
| Equity | DKK 15,5M | +28% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.831 | 5.466 | 6.385 | 4.867 | 5.817 | 5.098 | 4.822 | 8.662 | 10.762 | 11.055 | 9.160 | 10.243 | 9.722 | 9.299 |
| Staff expenses | -3.528 | -3.211 | -3.543 | -3.331 | -3.311 | -3.351 | -3.419 | -3.929 | -4.365 | -4.693 | -4.668 | -4.645 | -4.430 | -4.079 |
| EBITDA | 4.303 | 2.255 | 2.842 | 1.537 | 2.507 | 1.747 | 1.403 | 4.733 | 6.396 | 6.362 | 4.492 | 5.597 | 5.292 | 5.220 |
| Depreciation & amort. | -443 | -320 | -349 | -265 | -333 | -279 | -262 | -204 | -170 | -153 | -100 | -190 | -315 | -344 |
| EBIT | 3.860 | 1.935 | 2.493 | 1.271 | 2.173 | 1.468 | 1.142 | 4.529 | 6.227 | 6.209 | 4.392 | 5.407 | 4.977 | 4.876 |
| Net financials | -254 | -342 | -259 | -293 | -336 | -249 | -283 | -343 | -316 | -298 | -550 | -573 | -514 | -548 |
| Profit before tax | 3.606 | 1.593 | 2.234 | 979 | 1.838 | 1.219 | 859 | 4.186 | 5.911 | 5.911 | 3.842 | 4.835 | 4.463 | 4.328 |
| Tax | 914 | 379 | 559 | 212 | 407 | 268 | 189 | 921 | 1.300 | 1.300 | 846 | 1.063 | 982 | 952 |
| Net profit | 2.692 | 1.214 | 1.676 | 767 | 1.431 | 952 | 670 | 3.265 | 4.611 | 4.611 | 2.996 | 3.771 | 3.481 | 3.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.238 | 12.512 | 10.314 | 10.365 | 11.606 | 12.117 | 12.956 | 16.444 | 13.228 | 18.811 | 21.539 | 26.251 | 30.150 | 33.751 |
| Equity | 3.861 | 4.076 | 4.251 | 4.318 | 4.349 | 5.301 | 5.071 | 7.736 | 9.346 | 9.457 | 7.853 | 8.674 | 12.155 | 15.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 948 |
| Short-term debt | 7.376 | 8.436 | 6.063 | 6.034 | 7.246 | 6.811 | 7.885 | 8.708 | 3.882 | 9.354 | 13.686 | 17.510 | 16.945 | 17.208 |
| Total debt | 7.376 | 8.436 | 6.063 | 6.034 | 7.246 | 6.811 | 7.885 | 8.708 | 3.882 | 9.354 | 13.686 | 17.510 | 17.935 | 18.156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Founder | Founder | 1990 | — | — |
PE Audit | Audit | 1990 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØRTOFT HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Kirstine Nørtoft | Founder | 0 companies |
| Poul Erik Nielsen | Audit | 0 companies |
| Søren Bertelsen Nørtoft | Chief Executive Officer | 0 companies |
| Uffe Bertelsen Nørtoft | Board of Directors | 0 companies |
| Lars Bertelsen Nørtoft | Board of Directors | 0 companies |
| Gunnar Peschardt Nørtoft | Chairman | 0 companies |