| Revenue | DKK 2,5M | +7% |
| EBITDA | DKK 601K | +6% |
| Net profit | DKK 244K | +65% |
| Total assets | DKK 6,2M | +0% |
| Equity | DKK 2,6M | +11% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.067 | 3.051 | 2.462 | 2.293 | 2.454 |
| Staff expenses | -2.128 | -2.187 | -2.059 | -1.726 | -1.843 |
| EBITDA | 939 | 864 | 403 | 567 | 601 |
| Depreciation & amort. | -323 | -212 | -257 | -259 | -157 |
| EBIT | 616 | 652 | 146 | 309 | 444 |
| Net financials | -31 | -58 | -83 | -119 | -127 |
| Profit before tax | 585 | 595 | 63 | 189 | 316 |
| Tax | 130 | 131 | 17 | 42 | 72 |
| Net profit | 455 | 464 | 46 | 148 | 244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.959 | 6.661 | 6.639 | 6.223 | 6.206 |
| Equity | 1.890 | 2.240 | 2.172 | 2.320 | 2.564 |
| Long-term debt | 145 | 2.563 | 2.477 | 1.724 | 1.680 |
| Short-term debt | 924 | 1.858 | 1.990 | 2.179 | 1.962 |
| Total debt | 1.069 | 4.421 | 4.467 | 3.903 | 3.642 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NC Founder | Founder | 1991 |
JS Management | Management | 1991 |
AJ | Founder | 1991 |
| Former (2) | ||
| Audit | 1991 – 1993 | |
P | Audit | 1993 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2010 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| DSR, De Statsautoriserede Revisorer | Audit | 0 companies |
| Nanna Christensen | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Jens Stenderup Svidt Christensen | Management | 0 companies |
| Aksel Johannes Svidt Christensen | Founder | 0 companies |
| Lise Svidt Malle | Chairman | 0 companies |
| Casper Hedegaard Svidt Christensen | Board of Directors | 0 companies |
| Jette Hedegaard | Board of Directors | 0 companies |