| Revenue | DKK 799K | -7% |
| EBITDA | DKK 312K | +268% |
| Net profit | DKK 216K | +479% |
| Total assets | DKK 3,6M | +2% |
| Equity | DKK 2,8M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 315 | 551 | 216 | 190 | 154 | 381 | 370 | 1.405 | 1.885 | 1.850 | 925 | 1.092 | 859 | 799 |
| Staff expenses | -16 | -37 | -58 | -64 | -69 | -64 | -62 | -62 | -148 | -280 | -294 | -289 | -263 | -292 |
| EBITDA | 299 | 513 | 157 | 127 | 85 | 317 | 307 | 326 | 1.124 | 772 | -42 | 350 | 85 | 312 |
| Depreciation & amort. | -180 | -147 | -119 | -119 | -119 | -154 | -97 | -218 | -123 | -291 | -13 | -0 | -0 | -0 |
| EBIT | 120 | 366 | 38 | 8 | -34 | 163 | 211 | 108 | 1.001 | 481 | -55 | 350 | 85 | 312 |
| Net financials | -49 | -33 | -19 | -3 | -8 | -18 | -16 | -7 | -5 | -8 | -5 | -1 | -37 | -35 |
| Profit before tax | 71 | 333 | 20 | 5 | -41 | 145 | 195 | 100 | 995 | 473 | -60 | 349 | 48 | 277 |
| Tax | 16 | 86 | 9 | 2 | 8 | 7 | 2 | 16 | 167 | 116 | -28 | 88 | 11 | 61 |
| Net profit | 55 | 247 | 11 | 3 | -49 | 139 | 193 | 84 | 829 | 357 | -32 | 261 | 37 | 216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.837 | 1.858 | 1.789 | 1.791 | 1.540 | 1.942 | 2.170 | 2.076 | 3.090 | 3.135 | 2.990 | 3.105 | 3.582 | 3.641 |
| Equity | 1.114 | 1.360 | 1.372 | 1.375 | 1.325 | 1.464 | 1.657 | 1.741 | 2.570 | 2.819 | 2.674 | 2.821 | 2.740 | 2.834 |
| Long-term debt | 141 | 75 | 0 | 0 | 0 | 235 | 181 | 16 | 325 | 125 | 130 | 259 | 806 | 740 |
| Short-term debt | 579 | 407 | 395 | 393 | 199 | 242 | 331 | 318 | 195 | 192 | 186 | 0 | 0 | 0 |
| Total debt | 720 | 482 | 395 | 393 | 199 | 478 | 513 | 335 | 520 | 316 | 316 | 259 | 806 | 740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Founder | Founder | 1991 | — | — |
VC Founder | Founder | 1991 | — | — |
HP Management | Management | 1997 | — | — |
AL Management | Management | 1997 | — | — |
SF Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Lorents Jørgensen | Founder | 0 companies |
| Villy Christian Hall | Founder | 0 companies |
| Henrik Prætorius Jørgensen | Management | 0 companies |
| Anne-Mette Lund Jensen | Management | 0 companies |
| Søren Fenger Jørgensen | Founder | 0 companies |
| Kirsten Fenger Jørgensen | Board of Directors | 0 companies |