| Revenue | DKK 5,3M | +33% |
| EBITDA | DKK 3,3M | +231% |
| Net profit | DKK 4M | +41% |
| Total assets | DKK 71,6M | +5% |
| Equity | DKK 50,9M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.528 | 3.607 | 3.688 | 3.771 | 3.856 | 3.943 | 4.032 | 4.122 | 4.215 | 4.310 | -2.847 | 11.832 | 4.007 | 5.331 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.456 | 4.279 | 4.283 | 8.022 | 5.386 | 2.217 | 4.466 | 3.503 | 3.056 | 2.838 | -2.847 | 3.832 | 1.007 | 3.331 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.456 | 4.279 | 4.283 | 8.022 | 5.386 | 2.217 | 4.466 | 3.503 | 3.056 | 2.838 | -2.847 | 3.832 | 1.007 | 3.331 |
| Net financials | -418 | -228 | 45 | -112 | -3 | 84 | 176 | 262 | 291 | 28 | -32 | 7.700 | 2.667 | 1.859 |
| Profit before tax | 2.039 | 4.051 | 4.328 | 7.910 | 5.384 | 2.300 | 4.642 | 3.764 | 3.347 | 2.866 | -2.879 | 11.533 | 3.674 | 5.189 |
| Tax | 510 | 700 | 985 | 1.759 | 1.184 | 506 | 1.021 | 828 | 736 | 631 | -633 | 2.537 | 808 | 1.142 |
| Net profit | 1.529 | 3.351 | 3.342 | 6.151 | 4.199 | 1.794 | 3.621 | 2.936 | 2.611 | 2.235 | -2.246 | 8.996 | 2.865 | 4.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.341 | 54.570 | 57.124 | 63.473 | 67.012 | 66.928 | 69.518 | 71.226 | 72.491 | 59.322 | 54.489 | 64.911 | 68.325 | 71.649 |
| Equity | 20.847 | 24.198 | 27.541 | 33.691 | 37.891 | 39.685 | 43.306 | 46.242 | 48.852 | 37.188 | 34.942 | 43.938 | 46.803 | 50.851 |
| Long-term debt | 27.801 | 26.284 | 24.616 | 23.033 | 21.422 | 19.749 | 18.092 | 16.414 | 14.811 | 13.176 | 11.765 | 10.381 | 10.841 | 9.259 |
| Short-term debt | 1.823 | 1.795 | 2.015 | 2.328 | 2.455 | 2.110 | 2.139 | 2.213 | 2.206 | 2.140 | 2.065 | 2.744 | 2.004 | 1.845 |
| Total debt | 29.624 | 28.079 | 26.631 | 25.362 | 23.876 | 21.859 | 20.231 | 18.627 | 17.017 | 15.316 | 13.830 | 13.125 | 12.845 | 11.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1993 | — | — |
BS Management | Management | 1993 | — | — |
KT Management | Management | 2009 | — | — |
EH Management | Management | 2006 | — | — |
SF | Audit | 1993 | — | — |
BH Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEOHORM A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Birger Simonsen | Management | 0 companies |
| Kjell Thomas Larsson | Management | 0 companies |
| Erik Hein | Management | 0 companies |
| Søren Funder Andersen | Audit | 0 companies |
| Bent Hejlesen | Management | 0 companies |