| Revenue | DKK 9,1M | +9% |
| EBITDA | DKK 2,1M | +44% |
| Net profit | DKK 1,2M | +74% |
| Total assets | DKK 7,7M | -6% |
| Equity | DKK 4M | +22% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.961 | 7.263 | 4.915 | 5.909 | 5.616 | 7.623 | 7.869 | 3.269 | 3.874 | 5.059 | 8.288 | 8.123 | 8.341 | 9.079 |
| Staff expenses | -5.502 | -5.356 | -3.499 | -3.441 | -4.013 | -5.220 | -5.444 | -3.579 | -2.609 | -3.274 | -5.235 | -5.337 | -6.853 | -6.932 |
| EBITDA | 1.448 | 1.908 | 1.416 | 2.468 | 1.603 | 2.403 | 2.426 | -310 | 1.265 | 1.785 | 3.053 | 2.786 | 1.488 | 2.147 |
| Depreciation & amort. | -235 | -283 | -320 | -173 | -115 | -162 | -214 | -252 | -250 | -312 | -240 | -345 | -529 | -513 |
| EBIT | 1.214 | 1.624 | 1.096 | 2.294 | 1.488 | 2.241 | 2.211 | -562 | 1.015 | 1.473 | 2.813 | 2.441 | 959 | 1.633 |
| Net financials | 1 | 60 | 34 | -52 | -88 | -55 | 5 | -43 | -31 | -42 | -30 | -36 | -64 | -75 |
| Profit before tax | 1.215 | 1.684 | 1.130 | 2.242 | 1.400 | 2.187 | 2.216 | -605 | 984 | 1.431 | 2.784 | 2.405 | 895 | 1.558 |
| Tax | 308 | 410 | 342 | 502 | 330 | 483 | 490 | -132 | 217 | 316 | 615 | 531 | 198 | 343 |
| Net profit | 907 | 1.275 | 788 | 1.740 | 1.069 | 1.704 | 1.726 | -473 | 767 | 1.115 | 2.169 | 1.874 | 697 | 1.215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.969 | 3.577 | 5.543 | 4.631 | 3.155 | 13.805 | 5.446 | 4.431 | 2.867 | 4.392 | 7.961 | 6.744 | 8.211 | 7.719 |
| Equity | 1.092 | 1.167 | 1.175 | 1.000 | 1.768 | 2.522 | 2.726 | 553 | 1.320 | 1.715 | 2.784 | 3.558 | 3.255 | 3.970 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.599 | 2.331 | 4.301 | 3.631 | 1.386 | 10.885 | 2.698 | 3.826 | 1.544 | 2.648 | 5.049 | 2.892 | 4.671 | 3.667 |
| Total debt | 3.599 | 2.331 | 4.301 | 3.631 | 1.386 | 10.885 | 2.698 | 3.878 | 1.544 | 2.648 | 5.049 | 2.892 | 4.671 | 3.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1992 | — | — |
PH Management | Management | 1992 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NKVestergaard Holding ApS | Company | 66.7% | 66.7% | 2025 |
RJ Holding Esbjerg ApS | Company | 10.0% | 10.0% | 2018 |
KB Holding Andrup ApS | Company | 10.0% | 10.0% | 2025 |
JH HOLDING GRIMSTRUP ApS | Company | 50.0% | 50.0% | 2015 |
MP Lindegaard Holding ApS | Company | 10.0% | 10.0% | 2018 |
PH HOLDING GRIMSTRUP ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Per Højrup | Management | 0 companies |
| Niels Kaastrup Vestergaard | Chief Executive Officer | 0 companies |
| Karin Rabjerg Vestergaard | Board of Directors | 0 companies |
| Morten Lindegaard Pedersen | Board of Directors | 0 companies |
| Lisbeth Jess Plesner | Board of Directors | 0 companies |
| Kasper Østergaard Buhl | Board of Directors | 0 companies |
| Henrik Dueholm Madsen | Chairman | 0 companies |
| Ivan Bundgård Sørensen | Board of Directors | 0 companies |
| Kurt Frimand Harries Andersen | Chairman | 0 companies |
| Ronni Jørgensen | Board of Directors | 0 companies |
| Villy Truelsen | Board of Directors | 0 companies |
| Jan Højrup | Deputy Chairman | 0 companies |