| Revenue | DKK 806,4M | -8% |
| EBITDA | DKK 52,1M | -23% |
| Net profit | DKK 22,7M | -41% |
| Total assets | DKK 456,3M | +9% |
| Equity | DKK 216,2M | +2% |
| Employees | 169 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 526.585 | 510.641 | 513.133 | 542.800 | 537.258 | 565.632 | 628.196 | 611.643 | 658.835 | 778.921 | 880.300 | 806.421 |
| Staff expenses | -44.025 | -49.910 | -53.080 | -55.836 | -56.619 | -57.987 | -62.561 | -67.646 | -70.849 | -78.338 | -86.959 | -88.183 |
| EBITDA | 25.798 | 35.776 | 29.459 | 31.005 | 36.397 | 30.767 | 42.309 | 54.715 | 61.643 | 50.534 | 67.823 | 52.139 |
| Depreciation & amort. | -9.768 | -10.181 | -10.793 | -10.412 | -11.171 | -11.643 | -13.454 | -15.370 | -16.811 | -16.585 | -17.564 | -18.529 |
| EBIT | 16.030 | 25.595 | 18.666 | 20.593 | 25.226 | 19.124 | 28.855 | 39.345 | 44.832 | 33.949 | 50.259 | 33.610 |
| Net financials | -470 | 257 | 2.891 | -134 | -1.892 | -1.981 | -1.879 | -833 | -634 | -1.086 | -1.110 | -4.860 |
| Profit before tax | 15.560 | 25.852 | 21.557 | 20.459 | 23.334 | 17.143 | 26.976 | 38.512 | 44.198 | 32.863 | 49.149 | 28.750 |
| Tax | 2.448 | 6.031 | 3.671 | 4.092 | 5.310 | 3.791 | 5.812 | 8.418 | 9.669 | 7.172 | 10.780 | 6.076 |
| Net profit | 13.112 | 19.821 | 17.886 | 16.367 | 18.024 | 13.352 | 21.164 | 30.094 | 34.529 | 25.691 | 38.369 | 22.674 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 225.245 | 258.735 | 264.222 | 266.957 | 270.122 | 345.749 | 312.480 | 332.783 | 350.034 | 451.345 | 417.956 | 456.253 |
| Equity | 121.059 | 136.388 | 139.381 | 117.616 | 129.204 | 129.758 | 143.548 | 162.386 | 185.640 | 192.128 | 212.803 | 216.166 |
| Long-term debt | 35.098 | 46.814 | 43.045 | 39.283 | 39.228 | 44.345 | 61.827 | 53.339 | 49.370 | 57.799 | 53.533 | 69.093 |
| Short-term debt | 61.740 | 67.739 | 73.079 | 100.331 | 92.902 | 162.268 | 96.533 | 104.885 | 101.582 | 187.229 | 137.067 | 155.689 |
| Total debt | 96.838 | 114.553 | 116.124 | 139.614 | 132.130 | 206.613 | 158.360 | 158.224 | 150.952 | 245.028 | 190.600 | 224.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESBJERG HAVNESILO A/S | Company | 100.0% | 100.0% | 2024 |
SILVA ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Brinch-Nielsen | Management | 0 companies |
| Bjørn Inge Gjethammer | Board of Directors | 0 companies |
| Roger Persson | Board of Directors | 0 companies |
| Sten Philip Erik Abdon | Board of Directors | 0 companies |
| Martin Larsson | Board of Directors | 0 companies |
| Trond Fidje | Chairman | 0 companies |
| Jan Erik Eikeland | Board of Directors | 0 companies |
| Bente Abrahamsen | Board of Directors | 0 companies |
| Carl Anders Tegsell | Board of Directors | 0 companies |